System for preparing financial disclosures by unifying financial close and financial control steps
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United States of America Patent
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N/A
Issued Date -
Mar 8, 2007
app pub date -
Apr 3, 2006
filing date -
Aug 26, 2005
priority date (Note) -
Abandoned
status (Latency Note)
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Abstract
A financial close system of record integrating: managing a financial period close process, attesting to adequate internal controls applicable to the period, displaying qualitative status of confidence and quantitative measure of progress in a financial control and the electronic archiving of the three as an executable and auditable embodiment of a financial period close binder.
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