Detail Building Blocks of a Successful Financial Close Process   Oleh:  Kelso, Kevin Jenis: Article from Bulletin/Magazine Dalam koleksi: Journal of Accountancy vol. 212 no. 6 (Dec. 2011), page 18-21. Topik: Financial Close; Responsive Organization; Encourage Learning; Financial Analysts Ketersediaan Perpustakaan Pusat (Semanggi) Nomor Panggil: JJ85.31 Non-tandon: 1 (dapat dipinjam: 0) Tandon: tidak ada     Lihat Detail Induk Isi artikel Regardless of company size or complexity, all successful financial close processes require continuous communication, comprehensive documentation and a flexible, responsive organization. It is natural to assume that the intended audience of your financial close communication plan includes only the financial types: accountants, bookkeepers, treasurers, business unit heads, financial analysts, CFOs, controllers and others closely associated with the close process. The tips to increase accuracy are: 1. Gather and update contact information. 2. Publish a financial close calendar. 3. Hold month-end close conference calls. 4. Provide instructions. 5. Publish an exception hierarchy. 6. Hold a post-mortem meeting. 7. Require a month-end journal-entry checklist. 8. Distribute escalation procedures. 9. Encourage learning and share best practices. 10. Track issues and solutions. 11. Celebrate success. Opini Anda Klik untuk menuliskan opini Anda tentang koleksi ini! Kembali

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