The Director of Accounting has some concerns about the month-end close cutoff procedures that are currently in place at County General Hospital and is looking to you for some recommendations. Their main concern is that not all revenues and expenses are recorded in the proper months. This is of particular concern because the fiscal year end (December 31st) is coming up, and the Director of Accounting does not want any audit adjustments.
The director has formally reached out to you via email with a list of transactions that they are concerned about:
The direction has also asked the following questions:
The director closes the email by asking that you create a memo with your findings that they can take to the Vice President of Accounting.
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