Bookkeeping Review Form
Bookkeeping Review Form
Please fill out this form completely to review and assess your bookkeeping practices.
Company Name
Date
Reviewer Name
Are the ledgers up to date?
Are journal entries recorded accurately
Are financial statements prepared correctly?
Is the bookkeeping compliant with relevant regulations?
Are accounting standards being followed?
Are transactions recorded accurately?
Are there any discrepancies in transactions?
Are internal controls in place to prevent errors?
Is there a process for verifying transactions?
Recommendations for Improvement
Reviewer
Name:
Date:
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