UN/CEFACT Collaboration Environment

Space shortcuts

Page tree

Accounting Trial Balance

 

Project Identifier (PID)
Project Proposal
Project Status
p073Project Proposal: Accounting Trial Balance

 

In development

back to

Interested in this project

If interested in this project, click the W on the keyboard or the (W)atch button in the top menu bar.

{"include":"watches,authors,comments","noneFoundMessage":"This project is waiting for your expertize, show your interest. ","contentType":"pages","contextEntityId":9602194}

 

 

Project Deliverables 

Deliverable ODP1 ODP2 ODP3 ODP4 ODP5 ODP6 ODP7 Notes
Accounting Trial Balance (BRS,RSM) ✔ ✔ ✔ ✔ ✔ ✔ ✔

Search in this project

Project Leadership

Role

Member

 


Michel Lesourd ([email protected])


Chartered Accountant ([email protected])

Heads of Delegation

 N/A  N/A  N/A

Projects Activities

  1. EDIT THE CALENDAR

    Customise the different types of events you'd like to manage in this calendar.

    #legIndex/#totalLegs
  2. RESTRICT THE CALENDAR

    Optionally, restrict who can view or add events to the team calendar.

    #legIndex/#totalLegs
  3. SHARE WITH YOUR TEAM

    Grab the calendar's URL and email it to your team, or paste it on a page to embed the calendar.

    #legIndex/#totalLegs
  4. ADD AN EVENT

    The calendar is ready to go! Click any day on the calendar to add an event or use the Add event button.

    #legIndex/#totalLegs
  5. SUBSCRIBE

    Subscribe to calendars using your favourite calendar client.

    #legIndex/#totalLegs

Executive Summary

Project purpose

The purpose of the project is to develop an Accounting Trial Balance standard model to fulfill accounting requirements in the production of accounting books with respect to generally admitted accounting principles.

Project scope

The accounting entries, issues of wide range of business events, resource consumption and agent actions, require to be sorted by accounting account and synthesized in a balance according to the organization of accountancy. The scope for this project consists in building a standard accounting trial balance needed for bookkeeping, accounting and auditing practices. This accounting trial balance will be available to, and usable for all businesses activities enabling completion of business scenario. The project includes all business sizes, internal as well as de-located accounting proc-esses, domestic and international environments, single company and corporate, and concerns all activity domains.

© United Nations Economic Commission for Europe | Trade Division | UN/CEFACT

 

UNECE Staff members are authorized to login with their network credentials (i.e. login/pwd to access their Desktop computer)


Access to this system is restricted to members of UN/CEFACT Community only : UNECE Staff, UN/CEFACT Bureau, Heads of Delegations, Domain Coordinators and UN/CEFACT Experts. All information contained in or obtained from this system is to be used exclusively for UN/CEFACT official purposes. In proceeding, the user agrees to comply with all UN/CEFACT Policies, Procedures and Terms of Reference and with the UN/CEFACT Code of Conduct.