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For the foreign currency reserves subledger (FCRS) project (see also the Court's comments in the 1997 and 1998 reports(7)), the ECB hired consultants from one firm under contracts which were renewed several times.
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For the foreign currency reserves subledger ( FCRS ) project ( see also the CourtŐs comments in the 1997 and 1998 reports ( 7 ) ), the ECB hired consultants from one firm under contracts which were renewed several times.
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(7) Foreign Currency Reserves Subledger.
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the detailed investigation of differences between the general ledger and subledgers in Atlas (para
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(a) The method adopted does not always guarantee that the monitoring is objective and reliable. The progress of a project is, in fact, assessed mainly in terms of the consumption of resources, which, taken on its own, as an indicator, does not reflect how far the project has progressed, especially in the case of complex, interdependent projects, and does not allow any overruns of resources or time limits to be pointed out in good time, as in the case of the foreign currency reserves subledger (FCRS) projects(10).
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The Court of Auditors' report noted a lack of any commitments accounting system which had caused great concern; that it was difficult to track project development simply and coherently; and that the ECB had engaged a company of consultants to run some foreign currency reserve subledger projects in July 1998, but by the end of the year the ECB had still not designated a full-time manager for this project, although that was essential for the monitoring of the consultants' work.
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UNOPS informed the Board that it had identified a fully functional general ledger that contained accurate, complete and timely data, which are to be properly reconciled with all relevant subledgers as a top priority
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UNOPS informed the Board that it had identified a fully functional general ledger that contained accurate, complete and timely data, which are to be properly reconciled with all relevant subledgers as a top priority.
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It began with the collection and organization of information, the initial stocktaking, the initial financial statement, general journal and subledgers, general ledger, trial balance, worksheet and held up to the preparation of financial statements. 5
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Automate repetitive tasks and continuously close processes for ledgers, subledgers, currency, posting, and transaction processing.
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Check back next week for a tip on where to look when your control account and subledger detail balances are not in agreement.
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Supporting financial close: The financial close and reporting process encompasses all of the tasks and processes—from closing out subledgers to creating and delivering financial filings to regulatory bodies—which involves many systems, departments and individuals.
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The process requires posting data from sources such as Excel to these subledgers, a tedious undertaking that RPA can mitigate.
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You set the assignment of the subledger account to a reconciliation account in the master record of the subledger account.
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This week’s topic explores where to look when researching cases where a control account and subledger detail balances are not in agreement.
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This blog is the third in a series on recognizing, researching, and resolving issues when a control account and subledger detail balances do not agree.
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Automate repetitive tasks and continuously close processes for ledgers, subledgers, currency, posting, and transaction processing.
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