jagomart
digital resources
picture1_Excel Sample Sheet 33697 | Financial Statement Preparation Maturity Self Assessment Tool


picture2_Excel Sample Sheet 33697 | Financial Statement Preparation Maturity Self Assessment Tool picture3_Excel Sample Sheet 33697 | Financial Statement Preparation Maturity Self Assessment Tool

 183x       Filetype XLSX       File size 0.11 MB       Source: www.qao.qld.gov.au


File: Excel Sample Sheet 33697 | Financial Statement Preparation Maturity Self Assessment Tool
Instructions Instructions For each of the four components, there is an input sheet1 Input—month end processes2 Input—fin statement close3 Input&mdash ...

icon picture XLSX Filetype Excel XLSX | Posted on 10 Aug 2022 | 2 years ago
Partial file snippet.

					
										
									
																
													
					
The words contained in this file might help you see if this file matches what you are looking for:

...Sheet instructions for each of the four components there is an input mdash month end processes fin statement close prep reporting matterseach has a series questionsprompts elements model questions select level maturity from to with being strongest resultsresults are provided in two pages summary values provides at detailed component and subcomponent lower levels areas focus entities overview benchmarking expectation three entity types results your s included together expected developing established integrated optimised quality larger or newly small early financial process skilled preparation use technology resolution matters result range average reconciliations internal controls audit committee relationships asset valuation stocktakes appropriate system staff skills integration data tailored disclosure timely identification identified analysis performed consultation overall...
Haven't found the file you're looking for? You can try sending a request file
Comment

no comments yet
Please Login to post a comment.

no reviews yet
Please Login to review.