Year-end close and audit readiness
ع
إقفال السنة والاستعداد للمراجعة
What you will be able to do
Run the year-end close and deliver a complete, reconciled audit file on time.
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- ACC-E13 The month-end close calendar
- ACC-E14 Bank reconciliation
- ACC-E15 Receivables: ageing and customer reconciliation
- ACC-E16 Payables: supplier statements and GRNI
- ACC-E17 Balance sheet reconciliations and substantiation
- ACC-E18 Inventory (IAS 2)
- ACC-E19 Fixed assets 1: capitalise, componentise, depreciate (IAS 16)
- ACC-E20 Fixed assets 2: disposals, write-offs, verification and the register-to-GL tie
- ACC-E21 Intangibles, development costs and cloud software (IAS 38)
- ACC-E22 Revenue (IFRS 15): the five steps
- ACC-E23 Revenue in practice: principal vs agent, variable consideration, returns
- ACC-E24 Leases (IFRS 16): the lessee
- ACC-E25 Provisions and contingencies (IAS 37) and employee benefits (IAS 19)
- ACC-E26 Events after the period, errors and changes (IAS 10, IAS 8)
- ACC-E27 Journal entry controls