RCM Library
Financial Statement Close RACM
A practitioner-built risk and control matrix for the Financial Statement Close cycle, built in the same column architecture as every Ditton RACM and intended for SOX and ICFR documentation, control design assessment and programme build.
Intended scope
What we’re building
- Journal entries
- Account reconciliations
- Accruals and estimates
- Consolidation
- Intercompany
- Financial statement preparation
- Disclosure review
Release list
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