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Research Mar 2021
... Most corporate controllers want a faster close. This resource provides benchmark data and Gartner advice to help you get there. About This Research Recommended by the Authors Gartner Insights Abstract ...

Analyst(s):   Finance Research Team
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Research Jun 2020
... Corporate controllers can use these sample internal control policies to create or update their own accounting policies. Gartner Insights Abstract ...

Analyst(s):   Finance Research Team
Research Jul 2020
... Corporate controllers can use these sample intercompany accounting policies to create or update their own accounting policies. Gartner Insights Abstract ...

Analyst(s):   Finance Research Team
Research Jul 2020
... Corporate controllers can use these sample account reconciliation and manual journal entry policies to create or update their accounting policies. Gartner Insights Abstract ...

Analyst(s):   Finance Research Team
Research Jun 2019
... Corporate controllers and chief accounting officers can use this self-assessment to evaluate the overall effectiveness and efficiency of existing internal controls over financial reporting (ICFR) programs and identify areas for further improvement. Overview Directions for Use Recommended by the Authors ...

Analyst(s):   Finance Research Team
Premium Research Jan 2023
... We identified common characteristics of companies with a fast accounting close — those that close the books in seven days, five days and less than four — to serve as a guide for corporate controllers to reduce the days to close the books. Gartner Insights Abstract ...

Analyst(s):   Finance Research Team
Research Sep 2020
... Tax skills needs differ from other departments’; however, 94% of tax leaders report nonexistence of a competency model creating the risk of ill-informed talent decisions. This research highlights the pros and cons of building a tax-specific competency model and provides guidance on how to build it. O ...

Analyst(s):   Finance Research Team
Research Jan 2019
... Tax leaders should make tax accounting the primary responsibility of fewer staff rather than a secondary responsibility of many staff to drive greater discipline, accountability and coordination of financial reporting-related activities. Overview Solution Highlights Challenge Solution Dedicated Tax Accou ...

Analyst(s):   Finance Research Team
Research Apr 2021
... Typical indicators of financial health stop short of identifying early signs of customers’ approaching financial distress. Shared services leaders must identify leading indicators that capture the changing status of customers’ financial health to better predict the risk of future defaults. Overview Co ...

Analyst(s):   Finance Research Team
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