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.
