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