Nigel Sapp

Fixed asset reconciliation requires comparing the GL trial balance to your fixed asset workpaper. Read the full guide on fixed asset count & reconciliation, and then download the free fixed asset workpaper template.

Concerned about AI implementation on your accounting team? In this article, we provide some key context for understanding AI's risk profile as well as best practices for mitigation.

I think so. Flux Analysis should be a key pillar to your substantiation process but requires a clear set of objectives to implement successfully.