FQ+CFGI: Close Faster & Smarter: Automate Leases and Accruals to Accelerate Your Financial Close
June 4 @ 1:00 pm – 2:00 pm EDT
Free
1 CPE credit
Learning Objectives
- Identify the financial statement risks of manual tracking: Understand how reliance on spreadsheets for complex areas like leases and accruals directly leads to operational failures, including overstated assets (e.g., forgotten prepaid amortizations), understated liabilities (e.g., missed accruals), and cutoff errors.
- Master auditor expectations for ASC 842 compliance: Learn the best practices for lease audit readiness, including establishing strong internal controls, maintaining centralized documentation, and consistently applying discount rate policies.
- Learn how to evaluate purpose-built subledgers and discover how AI can automate the entire lifecycle of contracts and invoices, from data ingestion and automated amortization schedules to system-generated journal entries and perfect rollforwards.
