A practical risk-based framework for balance sheet reconciliations: validate source data, investigate movements, manage aged items, strengthen reviewer sign-off, and connect account controls to ICFR.
Nine practical payroll close controls for US and Canadian financial controllers, covering payroll-to-GL reconciliation, cut-off accruals, liabilities, SAP posting, data integrity, and audit-ready evidence.
A practical SAP GR/IR month-end checklist for financial controllers: reconcile open items, investigate aged balances, test cutoff, govern manual clearing and document audit-ready evidence.
A practical US and Canadian controller checklist for governing corporate bank accounts, access rights, statement feeds, cash reconciliation and account closure.
A practical controller checklist for validating SAP S/4HANA standard costs, approving cost releases, reconciling inventory impacts and investigating production variances.
A practical controller checklist for reducing supplier-payment fraud and errors through vendor onboarding, bank-detail verification, segregation of duties, SAP change logs, payment-run review and ongoing monitoring.
Seven practical controls for customer rebates, distributor incentives and promotional payments, with a look at the FASB’s October 2026 proposal and distinct US GAAP, IFRS and Canadian ASPE considerations.
Nine practical fixed-asset controls for US and Canadian financial controllers, covering capital approvals, eligible costs, construction in progress, in-service dates, depreciation, SAP/ERP records, impairment and disposals.
A practical guide to receivables credit-loss estimates, aging data, customer risk, collection evidence and the 2026 US GAAP update—while keeping IFRS and Canadian ASPE requirements distinct.
A practical lease-accounting control framework for US and Canadian controllers: contract completeness, lease-term judgments, discount rates, modifications, reconciliations, and jurisdiction-specific reporting.