Create effective process descriptions in accounting

Instructions for the process description

• You will learn how to create a complete process description in a short time using the sample template.
• Support in defining and documenting your processes with valuable practical tips. 
• You can present audit-proof process documentation within a short space of time.

Adaptable sample templates 

• This training provides you with ready-made templates for describing your accounting processes. It contains seven complete, individually adaptable process descriptions of the classic accounting roles in accordance with the German Commercial Code (HGB) in Excel format (approx. 20 pages).
• You will receive sample templates for asset accounting, accounts receivable and accounts payable, payment transactions, general ledger accounting, year-end accounting and consolidated financial statements.

Fit for digitalization

• Once your processes are clearly defined and described, the potential for streamlining and standardization becomes apparent.
• Standardizing your processes is the best way to prepare your accounting for digitization.