What are the reporting requirements related to internal controls over financial reporting for publicly traded companies under regulations like Sarbanes-Oxley?

A General Ledger (GL) is a record of all past transactions of a company, organized by accounts. General Ledger (GL) accounts contain all debit and credit ... General Ledger Account Master Data Report Now Available. The report General Ledger Account Master Data (Transaction Code ZGLQ) is now available to state ... Workamajig requires that an 'account type' be designated from a pre-defined list. The 'account type' is used for financial reporting purposes. It is on the GL that all accounting/financial entries are found, and that information is used to create financial statements. The chart of accounts is a list of ... Apr 27, 2020 ... The GL account field exists in many tables and configuring the field later with a populated database may take a while. Chart of Accounts – Add/ ... A general ledger (GL) is a set of numbered accounts a business uses to keep track of its financial transactions and to prepare financial reports. Core Concept: General Ledger (GL) Account. Print. In FAMIS, General Ledger (GL) accounts are six-digit numbers that represent and contain accounts in a self- ... This is indicated by shading as follows: An account is a number used in the University's general ledger (GL) to identify a unique expense, revenue, asset ... Whenever possible use the most specific GL account available: See GL Accounts 400110 to 400321, designed to separate tuition revenue by term, by undergraduate ... May 31, 2024 ... GL 825201: Computer Software - Renewable License/Subscription/Maintenance · GTFM Policy: Capital Assets · Reference Guide: ZRFFMFK02 – G/L ...