Journal Entry Policy - Internal Controls

This journal entry policy provides the steps and detail required to set up users who can post and review journal entries, the segregation of duties required for preparer and reviewer, the type and quality of backup required to support a journal entry, delegation of authority related to who is qualified to review journal entries per department, and the financial system controls required to ensure journal entries are entered accurately.

Price $100.00   Add to Cart
Business Tool Type Audit
Categories Templates, Guides
Industries Travel And Tourism, Tech, Retail, Restaurant, Media And Entertainment, Law, Healthcare, Government and Non-Profit, Financial Services, Fashion, Environment, Energy And Natural Resources, Education, Design, Consumer Goods, Business to Business, Banking, Automotive, Agriculture, Advertising, Accounting
Business Type Small to Medium Companies
Benefits This This Journal Entry Policy is very beneficial for companies that are setting up a financial system and need to ensure that they have the proper controls in place. Or, if a company is documenting or updating its internal controls, this policy is a perfect compliment and time saver for providing the documentation needed for how journal entries are initiated, approved and entered into the system.
Target User Controllers, Internal Auditors, Accountants
Types Of Supporting Services Provided Performance of risk-based audits including - Risk Assessments, Internal Controls, Opportunity Identification, Reporting, Streamlining & Bench-marking. I am an expert in traditional financial audits and operational audits.
Hourly Rate $150.00
Format doc
About The Seller Specializing in SOX design and efficiency and effectiveness audits. I have recently added value to public companies by applying my high quality, low cost risk based approach. I value breadth of experience and knowledge gained in a variety of industries: - Oil & Gas (Crescent Point, Advantage), - Utilities (AltaLink, Veresen), - Retail (Superior Plus Corp), - Banking and Insurance (Western Financial Group), etc. Strengths include effective critical thinking and financial statement literacy. In addition I have identified, recognized and implemented improvements relating to redundancies, business opportunities and business control improvements.

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