More Info





  Accounting Templates > FIND TEMPLATES NOW! >

Accruals, Reserves, Commitments Checklist
Accrual-Reserves-Commitments-Accounting-Templates
 
Alternative Views:
Our Price: $29.99


Product Code: SOP V-SD-266
Qty:

Description
 
Monthly, accruals are reviewed and created timely according to the "Accrual Policy" document.  Actual accruals and reserves are compared to budgeted estimates to ensure adequacy.  The accruals and support are included in the month-end close documented submitted to Corporate headquarters (where applicable). Corporate accruals and support are stored in the month-end close binder.

Share your knowledge of this product. Be the first to write a review »

Browse for more products in the same category as this item:

FIND TEMPLATES NOW!
FIND TEMPLATES NOW! > Financial Statement Close Procedures
FIND TEMPLATES NOW! > Entity Level Control Procedures