Description

This very operational day is centered on the implementation of an accounting review process by constructing a closing file. It aims to create an account control tool which is a tool shared by the entire accounting team and leads to the implementation of progress actions.

Who is this training for ?

For whom ?

Accounting and accounting manager participating in the orders.

Prerequisites

None.

Training objectives

Adopt a risk approach to guarantee the reliability of the accounts

Implement a shared control methodology

Use the accounting review as a source of progress for the accounting function

Training program

• Plan its closure, identify risk areas and define the objectives and methods of accounting review
  • - Action: Develop an accounting control plan based on risk analysis.
• Define the control checklist adapted to the risks
  • - Action: Based on a business case, write a checklist of accounting controls.
• Organize your work file to increase efficiency and promote teamwork and cooperation
  • - Action: Structure your accounting review file.
• Capitalize and initiate a process of progress based on identified weaknesses
  • - Action: Initiate and manage an action plan to optimize closing activities.