Chart of Accounts Guide Template
The Chart of Accounts Guide Template lists accounts according to assets class. Cash and Marketable Securities Accounts, Receivables, Inventory Accounts, and Prepaid Expense Accounts are among these classes. AC1020-2 SAMPLE CHART OF ACCOUNTS helps determine what goes in the first 3 columns of the Risk Assessment/Management Worksheet.
The Chart of Accounts Guide Template helps further progress towards prioritizing risks in order to manage them effectively and efficientlyand to substantially decrease the opportunity for material weaknesses to go undetected.
Chart of Accounts Guide Template Details
Format: Microsoft Word 2013 (.docx)
Category: Internal Controls
Procedure: Risk Assessment Procedure AC1020
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