September Regional Training

Year End Processing and Getting Ready for Audit

Registration Is Closed!

This training will cover all aspects of closing your organization’s books at fiscal year-end as well as how to continue in the subsequent fiscal year before the current year is closed. By attending this full day training you will learn how to develop your own checklist of what needs to be done prior to closing your books, see the mechanical steps for the closing entries, go through the suggested audit schedules for your auditor as well as learn how to use the FASB 117 Supplement to create financial statement worksheets for your auditors.