LEADER 05877nam 2200553 450 001 9910826413603321 005 20220429102150.0 010 $a1-119-55444-6 010 $a1-119-55443-8 010 $a1-119-55452-7 035 $a(CKB)4100000010010453 035 $a(MiAaPQ)EBC6000812 035 $a(CaSebORM)9781119554493 035 $a(EXLCZ)994100000010010453 100 $a20200205d2020 uy 0 101 0 $aeng 135 $aurcnu|||||||| 181 $ctxt$2rdacontent 182 $cc$2rdamedia 183 $acr$2rdacarrier 200 14$aThe fast close toolkit /$fChristine H. Doxey 205 $a1st edition 210 1$aHoboken, New Jersey :$cWiley,$d[2020] 210 4$d©2020 215 $a1 online resource (435 pages) 225 0 $aWiley Corporate F&A 300 $aIncludes index. 311 $a1-119-55449-7 327 $aWhy the continued focus on the fiscal closing process? -- Key pain points and bottlenecks -- The components of the fiscal close -- Governing the fiscal close process -- The transaction accumulation, reconciliation and sub-ledger close -- Introduction to the standards of internal control -- Roles and responsibilities during the fiscal close -- The general ledger and trial balance -- The common chart of accounts -- Cost centers -- The journal entry process -- Spreadsheet controls -- Checklists for the transaction accumulation and sob-ledger close -- Sample policies for the transaction accumulation, reconciliation and subledger close -- Process narratives for the transaction accumulation, reconciliation and sub-ledger close process -- Standards of internal control for the transaction, accumulation, reconciliation and sub-ledger close process -- Corporate close and consolidation -- The number of consolidation points -- The number of closing cycles -- Post-closing entries -- Communication and accountability -- Financial statement assertions -- Checklists for the corporate close and consolidation process -- Sample policies for the corporate close and consolidation process -- Process narratives for the corporate close and consolidation process -- Standards of internal control for the corporate close and consolidation process -- Analysis and reporting (the final mile) -- Internal reporting and external reporting -- Budgeting and forecasting -- Reduce fiscal close cycle times by moving your finance function to "dynamic" budgeting and planning -- Fixed assets and the capital budget -- The forecast process -- The fiscal close and strategic planning -- Analytics to detect financial statement fraud -- Checklists for the analysis and reporting process -- Sample policies for the analysis and reporting process -- Process narratives for the analysis and reporting process -- Standards of internal control for the analysis and reporting process -- The virtual close : myth or reality? -- Roadmap : benefits of the fast close -- Accelerating the close with automation. 330 $aThis publication focuses on the critical methods that can be used to dramatically improve the fiscal closing process. The Record to Report (R2R) or Fiscal Closing Process is at the core of the controllership function. The process includes transaction processing, internal and external reporting, and the internal controls?the people, processes, and technology?that constitute the corporate organizational hierarchy. CFOs, controllers, and corporate finance departments require timely, accurate, and consistent data to make appropriate operational and strategic decisions and fulfill statutory, regulatory, and compliance requirements with accurate and timely data. The Fast Close Toolkit offers both strategic and tactical suggestions that can significantly improve the fiscal closing process and provides guidance on new legislation requirements, systems and best practice processes. Checklists, templates, process narratives, and sample policies are provided for every component of the fiscal close. Investors and shareholders expect fast and easy access to the data created by current business activities in the information-driven digital age. The Fast Close Toolkit provides the necessary tools and expert advice to improve the fiscal closing process. Authoritative and up to date, this book: Identifies the bottlenecks that can impact the and improvethe fiscal close process and provides best practices to help alleviate these challenges Defines the Record to Report (R2R) and recommends the roles and responsibilities for fiscal close processes flow Offers the internal controls to use for the end-to-end fiscal close process Describes approaches for risk management, R2R, and fiscal close benchmarking Identifies KPIs for all aspects of the R2R process Provides the mechanism for developing a financial close scorecard Recommends leading practices for both external and internal reporting Provides guidance on how strategic planning, the budget and forecast processes can be streamlined to enhance the fiscal close and internal reporting results Written by a respected expert on internal controls and the fiscal closing process, The Fast Close Toolkit is a valuable source of information for professionals involved in controllership and have responsibility for the fiscal close. 606 $aClosing (Accounting) 606 $aFinancial statements 606 $aComptabilitat$2thub 606 $aEstats financers$2thub 608 $aLlibres electrònics$2thub 615 0$aClosing (Accounting) 615 0$aFinancial statements. 615 7$aComptabilitat 615 7$aEstats financers 676 $a657 700 $aDoxey$b Christine H.$f1955-$01617394 702 $aDoxey$b Christine H.$f1955- 801 0$bMiAaPQ 801 1$bMiAaPQ 801 2$bMiAaPQ 906 $aBOOK 912 $a9910826413603321 996 $aThe fast close toolkit$94050380 997 $aUNINA LEADER 04494nas 2201381-a 450 001 9910144236703321 005 20260218113040.0 035 $a(DE-599)ZDB2180721-8 035 $a(CKB)991042728710084 035 $a(CONSER)---83642673- 035 $a(DE-599)2180721-8 035 $a(EXLCZ)99991042728710084 100 $a19830415b19821996 -a- b 101 0 $aafr 181 $ctxt$2rdacontent 200 10$aBulletin van statistiek /$fRepubliek van Suid-Afrika, Sentrale Statistiekdiens = Bulletin of statistics / Republic of South Africa, Central Statistical Services 210 $a[Pretoria] $cSentrale Statistiekdiens$d[1982-1996] 215 $a1 online resource 311 08$aPrint version: Bulletin van statistiek (South Africa. Central Statistical Services) 0034-5024 (DLC) 83642673 (OCoLC)9414265 517 1 $aBulletin van statistieke 517 3 $aBulletin of statistics 517 1 $aCSS bulletin of statistics 531 $aBULLETIN OF STATISTICS 606 $aeconomic and social development$2ilot 606 $apopulation$2ilot 606 $ainternational migration$2ilot 606 $alabour force$2ilot 606 $aemployment$2ilot 606 $aunemployment$2ilot 606 $awages$2ilot 606 $ahours of work$2ilot 606 $asocial conditions$2ilot 606 $aeconomy$2ilot 606 $atrade$2ilot 606 $afinancial sector$2ilot 606 $aconsumer price index$2ilot 606 $adéveloppement économique et social$2tbit 606 $apopulation$2tbit 606 $amigration internationale$2tbit 606 $amain-d'oeuvre$2tbit 606 $aemploi$2tbit 606 $achômage$2tbit 606 $asalaire$2tbit 606 $adurée du travail$2tbit 606 $aconditions sociales$2tbit 606 $aéconomie$2tbit 606 $acommerce international$2tbit 606 $asecteur financière$2tbit 606 $aindice des prix à la consommation$2tbit 606 $adesarrollo económico y social$2toit 606 $apoblación$2toit 606 $amigración internacional$2toit 606 $amano de obra$2toit 606 $aempleo$2toit 606 $adesempleo$2toit 606 $asalario$2toit 606 $ahoras de trabajo$2toit 606 $acondiciones sociales$2toit 606 $aeconomía$2toit 606 $acomercio internacional$2toit 606 $asector financiero$2toit 606 $aíndice de precios al consumidor$2toit 607 $aSouth Africa$vStatistics$vPeriodicals 607 $aSouth Africa$2fast$1https://id.oclc.org/worldcat/entity/E39PBJcWtkkqd3cMmFw9GBdYT3 607 $aSouth Africa$2ilot 607 $aAfrique du Sud$2tbit 607 $aSudáfrica$2toit 608 $aPeriodicals.$2fast 608 $aStatistics.$2fast 608 $astatistical table.$2ilot 608 $atableau statistique.$2tbit 608 $acuadros estadísticos.$2toit 615 17$aeconomic and social development. 615 17$apopulation. 615 17$ainternational migration. 615 17$alabour force. 615 17$aemployment. 615 17$aunemployment. 615 17$awages. 615 17$ahours of work. 615 17$asocial conditions. 615 17$aeconomy. 615 17$atrade. 615 17$afinancial sector. 615 17$aconsumer price index. 615 17$adéveloppement économique et social. 615 17$apopulation. 615 17$amigration internationale. 615 17$amain-d'oeuvre. 615 17$aemploi. 615 17$achômage. 615 17$asalaire. 615 17$adurée du travail. 615 17$aconditions sociales. 615 17$aéconomie. 615 17$acommerce international. 615 17$asecteur financière. 615 17$aindice des prix à la consommation. 615 17$adesarrollo económico y social. 615 17$apoblación. 615 17$amigración internacional. 615 17$amano de obra. 615 17$aempleo. 615 17$adesempleo. 615 17$asalario. 615 17$ahoras de trabajo. 615 17$acondiciones sociales. 615 17$aeconomía. 615 17$acomercio internacional. 615 17$asector financiero. 615 17$aíndice de precios al consumidor. 676 $a316.8 712 02$aSouth Africa.$bCentral Statistical Services. 906 $aJOURNAL 912 $a9910144236703321 920 $aexl_impl conversion 996 $aBulletin van statistiek$92263034 997 $aUNINA