Having clearly documented processes will not only help your finance and accounting departments run more efficiently, but for publicly traded companies, it is a requirement of the Sarbanes Oxley Act. SmartDraw can help you create easy-to-follow professional looking process flowcharts for all your accounting processes quickly and easily. Just start with the swim lane flowchart financial accounting template and customize it to show your processes and procedures. You can then share your flowcharts with your auditors.
Daily Procedures
Period-End Procedures
Financial Reporting Procedures
Prepare
Source
Document
Source
Post
Journals,
Ledgers
Prepare Journal Voucher
Journal
Voucher
General Ledger
Journal Voucher File
Obtain Account Balances for Worksheet
Worksheet
Prepare Trial Balance
Trial Balance
Analyze Account. Prepare Adjust Entries and Trial Balance
Adjustable
Trial Bar
Prepare Financial Statements
Prepare Closing Entries and Post to GL
Financial Statements
Journal Voucher
Obtain Post Closing Trial Balance
Post Closing
Financial Accounting Process
