Keep policy current
Assign owners to accounting policies and procedures. Bring revenue recognition and other technical conclusions back to the policy the company approved.
FinReadi / CAO toolkit
For the controller carrying a CAO remit. Bring recurring accounting, policy decisions and audit preparation into the same reviewed work.
Assign owners to accounting policies and procedures. Bring revenue recognition and other technical conclusions back to the policy the company approved.
Review company financials and intercompany eliminations alongside the supporting schedules. Keep unresolved differences visible.
Track audit and tax requests, responsible owners and completion. Reuse the reviewed close support when reporting to the board.