May 9, 2016 06:19
8 yrs ago
21 viewers *
engleză term
accruals
din engleză în română
Afaceri/Financiar
Contabilitate
Buna! Stiu ca s-=a mai adresat aceasta intrebare, dar eram curioasa daca si in acest context se traduce la fel. Le zic 'regularizari' sau 'angajamente'? 'Multumesc
Each entity/division is required to maintain a financial close checklist that provides finance personnel with a detailed list of activities (including manual journal entries, accruals, reserves, etc.) to be performed as part of the period-end close.
Once all accruals have been identified, non-recurring journal entries with supporting documentation are prepared, independently reviewed and approved, and retained in accordance with the Company's documentation retention policy.
455
As the accruals are identified and posted, the responsible finance employee signs-off on the recurring journal entry listing to ensure completeness and appropriate valuation of the accounts.
Each entity/division is required to maintain a financial close checklist that provides finance personnel with a detailed list of activities (including manual journal entries, accruals, reserves, etc.) to be performed as part of the period-end close.
Once all accruals have been identified, non-recurring journal entries with supporting documentation are prepared, independently reviewed and approved, and retained in accordance with the Company's documentation retention policy.
455
As the accruals are identified and posted, the responsible finance employee signs-off on the recurring journal entry listing to ensure completeness and appropriate valuation of the accounts.