ima webcast powerpoint

ONE LAST THING... we're happy you're interested in viewing this PowerPoint material!

The presentation was made by Jeff Adler, CPA, President of RecWizard and Dan Craft, Senior Manager with Ernst & Young as a webcast for the Greater-Milwaukee Chapter of the Institute of Management Accountants and was attened by more than 800 accountants. It reviews the basic requirements of what makes a good account reconciliation and proposes solutions to create a process that is complete, accurate, and auditable. The title of the presentation was General Ledger Account Reconciliations - Basic Building Blocks for Good Accounting Controls.

Here is what was covered:

  • What makes account reconciliations a key control?
  • How do you assess your own company's commitment to the reconciliation process?
  • Does Sarbanes-Oxley require this... and what if we're not a SarBox company?
  • How does the reconciliation process improve accuracy and reliability of financial statements?
  • Defining key elements of a good account reconciliation process:
    • Training
    • Standardization
    • Adherence to Policies
    • Monitoring

Just click on the image below and the PowerPoint document will be downloaded to your computer.

IMA PowerPoint

To get more information about the RecWizard application and how it can help you effeciently and effectively create and monitor a good account reconciliation process, continue viewing our website or go to the InfoRequest page and we'll happpily get in touch with you.