Financial Controls A Complete Guide - 2024 Edition , livre ebook

Emereo Publishing - Gerardus Blokdyk

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141 pages

English

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Description

Are financial reports prepared on a cash basis or on an accrual basis?
Are receipts and deposits reconciled at least monthly with the monthly financial reports?
Do the information collection procedures enable effective and efficient reporting?
Does your organization rely on disparate legacy systems to manage financial reporting?
How is the accuracy of financial and accounting confirmed at the project level?
How open, clear and concise are reports for internal and external users?
How susceptible is the related financial reporting element to loss or fraud?
How timely are the reports that are presented to internal and external users?
How will your organization assure it can meet its debt or other financial obligations?
Is there a demand for internal audit staff to move into management roles?

This Financial Controls Guide breaks away from traditional books. If you're seeking a standard textbook, this may not be the right fit for you. This guide along with its accompanying digital resources is for you who understands the importance of asking profound questions. This equips you with the questions necessary to uncover the Financial Controls challenges you're confronting and devise superior solutions to address these issues.

Defining, designing, creating, and implementing a process to solve a challenge or achieve an objective is the most valuable role… Get Stuff Done in EVERY group, company, organization and department.

Unless you are dealing with a one-time, single-use project, there should be a process. That process needs to be designed by someone with a broad enough perspective to ask the right questions. Someone able to ask the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Self-Assessment empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who shape the future. They are the person who asks the right questions to make Financial Controls investments work better.

This Financial Controls All-Inclusive Self-Assessment enables You to be that person.

INCLUDES all the tools you need to an in-depth Financial Controls Self-Assessment. Featuring new and updated case-based questions, organized into seven core levels of Financial Controls maturity, this Self-Assessment will help you identify areas in which Financial Controls improvements can be made.

In using the questions you will be better able to:

Assess Financial Controls projects, initiatives, organizations, businesses and processes using established diagnostic standards and practices.

Implement evidence-based best practice strategies aligned with overall goals.

Integrate recent advances in Financial Controls and process design strategies into practice according to best practice guidelines.

Using the Self-Assessment tool gives you the Financial Controls Scorecard, enabling you to develop a clear picture of which Financial Controls areas need attention.

Your purchase includes access to the Financial Controls self-assessment digital components which gives you your dynamically prioritized project-ready tool. This tool enables you to define, show and lead your organization exactly with what's important.

Sujets

Gestion et management

Informations

Publié par	Emereo Publishing
Date de parution	07 novembre 2023
Nombre de lectures	0
EAN13	9781038812377
Langue	English

Informations légales : prix de location à la page 0,3850€. Cette information est donnée uniquement à titre indicatif conformément à la législation en vigueur.

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