ASSERTING GENERAL LEDGER BALANCE CHANGES

ASSERTING GENERAL LEDGER BALANCE CHANGES

A software application or module enables real-time tracking and auditing of general ledger assertions in real-time during the processing of a given event with respect to a particular contract, ensuring that all entries are reconciled and recorded as they occur. The system allows an internal audit to...

Ausführliche Beschreibung

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Bibliographische Detailangaben
Hauptverfasser: MEDEIROS, John, SINGH, Niraj Kumar, SHIROLE, Naveen
Format: Patent
Sprache:eng ; fre ; ger
Schlagworte:
CALCULATING
COMPUTING
COUNTING
DATA PROCESSING SYSTEMS OR METHODS, SPECIALLY ADAPTED FORADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL, SUPERVISORYOR FORECASTING PURPOSES
PHYSICS
SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE,COMMERCIAL, FINANCIAL, MANAGERIAL, SUPERVISORY OR FORECASTINGPURPOSES, NOT OTHERWISE PROVIDED FOR
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Beschreibung
Zusammenfassung:A software application or module enables real-time tracking and auditing of general ledger assertions in real-time during the processing of a given event with respect to a particular contract, ensuring that all entries are reconciled and recorded as they occur. The system allows an internal audit to be performed in real-time, and can be configured to automatically block workflow in the case of a discrepancy between a contract and the general ledger as revealed by the audit.