Accounting and GL Leading Practices v12-02.pptVIP

AccountingandGeneralLedgerLeadingPracticesDecember2002©2002CapGeminiErnstYoung-Allrightsreserved2OverviewThisdocumentpresentskeyleadingpracticesidentifiedforAccountingandGeneralLedgerprocessesLeadingpracticesareorganizedbythefollowingcategories:Process–relatedtothemethods,policies,andproceduresOrganization–relatedtothepeopleandorganizationalstructuresthatenabletheprocessTechnology...