Revenue Reporting Risk Checklist
Softrax has just introduced an online checklist for assessing the risk of errors and compliance issues in revenue reporting. The Revenue Risk Checklist will generate a comprehensive report - completely customized for you - that highlights key issues, provides recommendations, and explains what increases your risk and why.
- Get an enterprise assessment your revenue reporting
- Expose previously hidden weaknesses
- Reduce the potential for errors and compliance issues
- Improve the revenue reporting process
Sarbanes-Oxley Compliance
| The Sarbanes-Oxley 404 Checklist: Do you have "Internal Control" of your revenue? Are you challenged by determining precisely how to evaluate your current level of internal controls? Do you have all the bases covered in the most scrutinized reporting area-REVENUE? |
Billing
| Financial Compliance Checklist: Billing Edition Can you leverage your billing as a competitive advantage? Find out with our online automated checklist. |
Online Learning
| The Revenue Recognition Challenge An amusing and thought provoking way to educate your organization about the importance of revenue recognition. It is ideal for presenting basic concepts to Sales, Marketing, and other non-Finance personnel. Players act as the CFO of Worldwide Faulty Enterprises – where Murphy’s Law is a corporate value – and discover how revenue recognition decisions can greatly influence a company’s fortunes. Key lessons include:
|
TOP RESOURCES
Risk Assessment
Our new checklist assesses the risk in your reporting processes. Start Now.
This Just In
Seismic Shift in SOP 97-2 - New ASU 2009-14 (EITF 09-3)
EITF 00-21 Replaced – New ASU 2009-13 (EITF 08-1) Allows for Estimated Selling Price
Most Popular
Laying the foundation for automating revenue accounting
SOP 97-2: Current Issues in VSOE Accounting
EITF 00-21: Revenue Arrangements with Multiple Deliverables
Webcasts
Software Revenue Recognition - SOP 97-2 and SOP 98-9: The Beginning of the End? (Part 2)
Update on IFRS – the changes coming
EITF 08-1 & EITF’s Recent Deliberations
Case Study
Automating Revenue Processes to Integrate Acquisitions
JOIN TODAY!
As a member you gain access to a host of valuable resources! Sign-up now, it's free!