Trial Balance & Materiality Assessment
fartuun mohamed
Trial Balance & Materiality Assessment Workpaper
Developed a financial audit and trial balance workpaper for monthly account balance analysis. Implemented automated materiality threshold calculations (1% materiality and performance materiality) to assess account significance, reconcile balance sheet accounts, and streamline general ledger audits.
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Posted Oct 5, 2026
Trial Balance & Materiality Assessment Workpaper Developed a financial audit and trial balance workpaper for monthly account balance analysis. Implemented au...
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