Lease accounting requires accurate underlying data and accounting assumptions, journal entry completeness, and a solid grasp of reporting for efficient disclosures and reconciliations. In this workshop series, we will cover each of these areas:
Consistent Journal Entry Batch Processing and Reconciliation
- Tools / Reference / Support
- Intended process for each fiscal period and inherent system controls
- Reconciliation
Accurate Review and Performance of Lease Accounting Remeasurements
- Tools / Reference / Support
- Global Audit process
- Accurate process for remeasuring or modifying a lease
Maximize Lease Accounting Searching and Reporting
- Tools / Reference / Support
- Operational Reports, Disclosure Reports, Disclosure Widgets, Roll-forward
- General Tips and Best Practices
Register below if you are interested in attending any of these workshops.