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To solve: Put the following list of task in order of priority Tasks Time it takes Prepare month end close journal entries due today, data
| To solve: Put the following list of task in order of priority | |
| Tasks | Time it takes |
| Prepare month end close journal entries due today, data not available until 11 AM | 1 hour |
| Daily settlement report and cash transfer obligation due to external stakeholder | 15 mins |
| Month-end close items due tomorrow, data already available | 2 hours |
| Review journal entries prepared by staff, due EOD today | 30 mins |
| Meeting invite for today, upcoming project | 1 hour |
| Assist staffs with reconciling items impacting journal entry due today | 1 hour |
| Prepare analysis due to the Controller yesterday | 1 hour |
| Compliance audit deliverables due today | 1 hour |
| Various questions from internal messaging system from team members in the company | 30 mins |
| Month end journal entry that is a blocker for cash reconciliation tomorrow | 30 mins |
| Month end journal entry that is a blocker for Day 2 report for CFO due noon tomorrow | 1 hour |
| Quick question from the CFO on reports to send out to external stakeholder | 5 mins |
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Key Issues In Audit Reports Spanish Stock Exchange Key Issues In The Audit Reports Of Listed Financial Services Companies In Spain
Authors: Gaston De Jesus Rodríguez Milián
1st Edition
6205696061, 978-6205696064
