Free Account Control Rubric Template

Account Control Rubric

This rubric is formulated to provide a systematic and objective framework for evaluating the performance of the accounting department of [Your Company Name] in the area of account control. The aim is to ensure the highest standards of efficiency, accuracy, and regulatory compliance in all accounting processes and practices.

Criteria	Unacceptable	Needs Improvement	Adequate	Exemplary
Accurate Data Entry	Multiple errors noted.	Several errors noted.	Minimal errors noted.	No errors noted.
Financial Reporting	Reports are inaccurate and incomplete.	Reports are occasionally inaccurate or incomplete.	Reports are mostly accurate and complete.	Reports are always accurate and complete.
Compliance with Financial Policies	Rarely follows policies.	Usually follows policies.	Often follows policies.	Always follows policies.
Initiative and Problem Solving	Rarely takes initiative or solves problems.	Occasionally takes initiative or solves problems.	Usually takes initiative and solves problems.	Always takes initiative and effectively solves problems.

The application of this rubric is expected to foster a culture of excellence and accountability in [Your Company Name]'s accounting department, ensuring that all account control activities are conducted with the highest level of professionalism and precision.