general ledger cleanup
- Reconciliation of balance sheet accounts
- Trend analysis of revenue and expenditure accounts
- Substantive testing procedures
- Review of cash management - collections and payables
process review
- Departmental staffing review
- Process gap identification
- Monthly close and accounting financial review
- Financial process evaluation and development
staff training and transitions
- Review and document current practices
- Develop key processes not in place
- AutTrain staff to close process gaps
- Develop and implement cross-training plans
