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Accrual & Reserves Policy
Accrual-Reserves-Policy-Accounting-Template


 
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Product Code: SOP V-SD-265
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The purpose of this Accrual & Reserves Policy is to detail the process in which accruals are reviewed and created. Actual accruals and reserves are compared to budgeted estimates to ensure adequacy.  The accruals and support are included in the month-end close documents.

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