Published simultaneously in Canada. Includes bibliographical references and index.
Contents:
Your current closing process -- Conducting a review of the closing process -- Alter the timing of closing activities -- Revise the contents of the financial statements -- Optimize the use of journal entries and chart of accounts -- Standardization and centralization -- Closing the inventory function -- Closing the billing function -- Closing the payroll function -- Closing the payables function -- Closing the cash processing function -- Impact of automation on the closing process -- Ongoing improvements in the closing process -- Appendix A: Comprehensive closing checklist -- Appendix B: Fast close policies and procedures -- Appendix C: Soft close checklist -- Appendix D: Year-end close checklist.
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