KnowledgeLeader Blog

The Financial Consolidation Season is Quickly Approaching

Posted by Lark Scheierman on Thu, Dec 10, 2015 @ 09:12 AM

Financial consolidation is the process of combining the financial results of several subsidiary companies into the combined financial results of the parent company. During this process, business complexities arise, questions must be answered, and long hours are often clocked by employees in the accounting and finance departments. It’s also a good time to think about how to improve the internal control structure to keep the process running smoothly.

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Topics: accounting/finance, financial reporting, RCM, consolidation

Entity-Level Risk Assessment Audit Report

Posted by Sharise Cruz on Mon, Apr 20, 2015 @ 12:09 PM

Each month, we'll be giving our social media followers special access to download one of our most popular recently published tools. 

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Topics: compliance, free tool of the month, accounting/finance, IT controls

Control Objectives and Activities Guide

Posted by Sharise Cruz on Wed, Mar 18, 2015 @ 07:01 AM

Each month, we'll be giving our social media and blog followers special access to download one of our most popular recently published tools. 

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Topics: compliance, free tool of the month, purchasing & accounts payable, accounting/finance, IT controls

Internal Controls Checklist

Posted by Sharise Cruz on Tue, Feb 03, 2015 @ 09:13 AM

Each month, we'll be giving our social media and blog followers special access to download one of our most popular recently published tools. 

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Topics: internal controls, free tool of the month, expense reporting, accounting/finance, financial reporting, fixed assets, checklists, close the books

Internal Controls Checklist Sample

Posted by Sharise Cruz on Wed, Oct 08, 2014 @ 07:21 AM

Each month, we'll be giving our social media and blog followers special access to download one of our most popular recently published tools. 

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Topics: internal controls, expense reporting, accounting/finance, financial reporting, fixed assets, checklists, close the books

Accounts Payable Review Work Program

Posted by Sharise Cruz on Wed, Jul 02, 2014 @ 04:33 PM

Each month, we'll be giving our social media and blog followers special access to download one of our most popular recently published tools. 

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Topics: internal audit, free tool of the month, work programs, purchasing & accounts payable, accounting/finance

Procurement/Accounts Payable Audit Work Program

Posted by Sharise Cruz on Fri, May 09, 2014 @ 11:30 AM


Each month, we'll be giving our social media and blog followers special access to download one of our most popular recently published tools. 

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Topics: internal audit, free tool of the month, work programs, purchasing & accounts payable, vendor management, accounting/finance

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