Accounting
WHY?
Effective financial reporting controls ensure that financial statements accurately reflect the organization’s financial position, comply with regulatory requirements, and provide stakeholders with reliable information for decision-making.
HOW?
‣
1. Segregation of Duties
Checklist | Check |
---|---|
‣
2. Review and Approval Controls
Checklist | Check |
---|---|
‣
3. Combining and Consolidation Controls
‣
4. Compliance and Disclosure Controls
Checklist | Check |
---|---|
Q&A
‣
‣
‣
‣
‣
‣