Year-end reconciliations and Accruals

Year-end reconciliations and Accruals including bank, visa, government funding payroll and revenue.  Following webinar time will be allowed a for Q&A session and sharing of best practices and experiences.  A certificate of participation will be provided to all participants in attendance!

Presentation Power Point

Audit Preparation Checklist

Q&A Document

Webinar Information

  • Year-end reconciliations and Accruals

  • Date February 3, 2022
  • Time 11:00 - 12:00