Journal Entries

This sample questionnaire can be used to review and improve an organization’s close-the-books process. 

This tool contains two policy samples that document the controls designed to ensure the implementation and application o...

This tool contains two policy samples that establish guidelines and procedures that must be followed with respect to an ...

In this tool, you will get two guides that provide leading close practices and key indicators of improvement opportuniti...

This tool contains two sample checklists that can be used to determine the extent to which various best business practic...

This tool contains multiple sample policies that establish procedures and guidelines organizations can use during their ...

This tool contains three sample policies that outline guidelines and procedures related to an organization’s intercompan...

This document includes two sample guides that can be used for understanding and leveraging an organization’s data analyt...

This sample policy highlights capital project procedures organizations should follow during the financial close process.

This tool includes two sample process flows that can be used as a general guide to understanding, reviewing and mapping ...

This tool contains two sample policies that establish procedures for determining the bad debt reserve when finalizing ac...

This document includes a variety of sample work programs that can be used to audit bank branch processes, including cert...