Poll Title: Balance Sheet Account Reconciliation Frequency and Risk Assessment

Background: This poll looks at what companies are doing regarding the frequency of reconciling low-risk balance sheet accounts, as well as the frequency of reviewing the risk rating for high-risk balance sheet accounts.

Poll Question: What is the standard frequency for reconciling low-risk balance sheet accounts at your company?


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  Monthly 41%
  Bi-Monthly 3%
  Quarterly 24%
  Semi-Annually 10%
  Annually 17%
  Other (Please Comment) 3%
  No standard frequency 0%

Poll Question: What is the standard frequency at your company to re-assess the risk ranking for high-risk balance sheet accounts?


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  Monthly 33%
  Bi-Monthly 0%
  Quarterly 0%
  Semi-Annually 4%
  Annually 22%
  Bi-Annually or Greater 7%
  No standard frequency 33%