Most companies manage to get through their End of Month accounting process reasonably well. Maybe a bit of anxiety here and there, but it does get done.

Well, how might this be different using a set process backed up by clear, easy to understand procedure that would guide your accounts clerk through the process.

So let's see:

• the Policy says that we always want to have our accounts completed within five days of the end of the month (or whenever).
• the Process is ... well, you'll see it in just a moment.
• the Procedure sits behind the process - just click the symbols.
• the Props - in this example we'll get by with a simple checklist.

Want to check it out? Click Sample End of Month process

Click to return to this page.

Click the mini chart to navigate through the procedure.