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Accruals, Reserves, Commitments Checklist
Accrual-Reserves-Commitments-Accounting-Templates


 
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Product Code: SOP V-SD-266
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Monthly, accruals are reviewed and created timely according to the "Accrual Policy" document.  Actual accruals and reserves are compared to budgeted estimates to ensure adequacy.  The accruals and support are included in the month-end close documented submitted to Corporate headquarters (where applicable). Corporate accruals and support are stored in the month-end close binder.

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