Accounting Templates > FIND TEMPLATES NOW! > Financial Statement Close Procedures > Consolidation of Financial Information
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Description   A review is performed to ensure all data from non-headquarter business units/entities are captured and properly consolidated.  Evidence of the review is indicated via a signature by a manager-level person within the accounting department on the month-end close schedules provided by the business units/entities.  All signed month-end close checklists are included in Corporate headquarters month-end close binder. Related Items Responsibilities of Compliance Officer Policy ASC 718 Valuations & Calculations / FAS123R Memo Month-to-Month Review of Financial Changes Financial Expert Questionnaire Our Price: $39.99 Our Price: $19.99 Our Price: $69.99 Our Price: $29.99 Balance Sheet & Sub Ledger Reconciliation Template Bank Account Reconciliation Template Close Accounting Period/Reopen Period Request Form Period-End Close Checklist Our Price: $89.99 Our Price: $24.99 Our Price: $19.99 Our Price: $99.99

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