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Financial Statement to Trial Balance Reconciliation
Financial-Statement-Trial-Balance-Reconciliation-Accounting-Template


 
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Product Code: SOP V-SD-274
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Financial statements are reconciled to the trial balance that includes consolidated information (if applicable).  The trial balance is prepared directly from the general ledger.  The reconciled numbers tie to the support in the month-end close binder.  The completed review is signed by a manager-level person in the accounting department as evidence of approval.  The approved document is stored in the month-end close binder.

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