Processes
Perform financial reporting
How perform financial reporting are reshaped as AGI capability advances.
ProcessesPerform financial reporting
Browse within Perform financial reporting
- Perform business unit reporting/review management reports
- Perform consolidated reporting/review of cost management reports
- Perform legal and management consolidation
- Prepare business unit financial statements
- Prepare consolidated financial statements
- Prepare statements for board review
- Produce quarterly/annual filings and shareholder reports
- Produce regulatory reports
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How the work flows
Trigger: The conclusion of a fiscal period or a formal stakeholder request initiates the financial reporting cycle.
- Consolidate trial balance and general ledger data
- Record period-end adjustments and journal entries
- Draft core statements and accompanying footnotes
- Review reports for accuracy and regulatory compliance
- Obtain executive management approvals
- Publish and distribute finalized reports to stakeholders
Outcome: Finalized financial statements and supplementary disclosures are approved, published, and distributed to relevant stakeholders.
Measured by
Reporting Cycle TimeFinancial Report Accuracy RateAudit Adjustment Rate