Excel Sample Sheet 33697 | Financial Statement Preparation Maturity Self Assessment Tool

194x 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

sheet 1 instructions instructions for each of the four components there is an input sheet1 input mdash month end processes2 input mdash fin statement close3 input mdash fin statement prep4 ...

Filetype Excel XLSX | Posted on 10 Aug 2022 | 3 years ago

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...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...

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Category: Uncategorized / Uncategorized
Posted on: 10 Aug 2022 | 3 years ago
Tag: download xlsx, financial, statement, preparation, maturity, self, assessment, tool,
Filetype: XLSX
File size: 0.11 MB
Views: 194x
Link recommended: filekonstruksi.com

Uploaded by: Andy yahya

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