|
This Webcast was presented in cooperation with the
Greater Milwaukee Chapter of the IMA and
Account-Reconciliations.com
Jeff Adler, President of
Account-Reconciliations.com, hosted a one hour
webcast titled “General
Ledger Account Reconciliations – Basic Building Blocks for
Good Accounting Controls”.
What was covered:
-
What makes account
reconciliations a key control?
-
How do you assess your own
company’s commitment to the reconciliation process?
-
Does Sarbanes-Oxley
require this?
-
What if I’m not a SarBox
company - is this still important?
-
How does the
reconciliation process improve accuracy and reliability
of financial statements?
-
Defining
key elements of a good account reconciliation process:
-
Training
-
Standardization
-
Adherence to Policies
-
Monitoring
As you can see from our web
site,
Account-Reconciliations.com has created a software tool –
RecWizard – to assist you in making your account
reconciliation process a key control for your company. You
can find out more about our software here on our web site,
or you can request an on-line demonstration be filling out
the form below.
PowerPoint Presentation Material: Available for
Download Now
If you would like a copy of the
PowerPoint Presentation material from the webcast, fill out the
form below. We'll email you a link to download it within 24
hours. You can also request a demonstration of the RecWizard
program by checking the appropriate box...
Information Request Form
|