#audit
Journal Entry Support Memo — Document the Why Behind an Entry
Write the supporting memo for a manual or unusual journal entry: what happened, the calculation, the accounts, the evidence and the approvals, so reviewers and auditors can follow it.
Nigel Yoshida
Internal Controls Walkthrough — Document a Process and Its Risks
Document a finance process step by step, identify what could go wrong, map the controls that prevent or catch it, and find gaps such as missing segregation of duties.
Nigel Yoshida
Audit Request List Tracker — Get Ready for the Auditors
Turn the auditors' request list into a tracker with owners, due dates, status and a prep plan, and spot the requests that usually cause delays before fieldwork starts.
Nigel Yoshida