FIELD GUIDE / REVIEW CONTROLS

A journal-entry review checklist.

Support, purpose, unusual activity, approvals, follow-up, and retained evidence. Use it as a review agenda rather than a form to file.

FINANCE PRACTICEField notesYORAITO / RESOURCE DESK
FOR REVIEWERS & CONTROLLERS14 REVIEW PROMPTS
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Review the entry, then review the evidence behind it.

A journal entry is easy to approve and hard to defend later. The prompts below are ordered so that a reviewer catches the structural problems before spending time on the details.

RISK

Entries that warrant extra review time

These are patterns, not rules. Adjust the list to the risks in your own ledger.

Entries that warrant extra review time
CategoryWhy it needs attentionWhat to request
Manual entry outside the normal patternBypasses whatever control creates and reviews routine entriesWho prepared it, who approved it, and the source document
Round-number or period-end entryOften a plug that was reverse-engineered to balanceThe calculation, not just the final figure
Entry posted after the reporting cutoffMoves value between periodsThe business reason and the correct period
Entry to a related-party or intercompany accountArms-length terms and eliminations are affectedAgreement terms and the confirmation
Reversal of a prior-period entrySignals a prior estimate was wrongThe original estimate and the reason for the change
Entry that clears a long-aged reconciling itemWrites down or reclassifies an unresolved differenceThe investigation trail and approval level
Estimate-driven accrual or reserveDepends on judgment rather than a transactionThe support, the assumptions, and who reviewed them
REVIEW PROMPTS

Fourteen questions in review order

Work down the list rather than across it. Structural problems are cheaper to fix before the detail review starts.

  1. 01
    What is the entry's purpose, stated in one sentence, and does it match the account and period used?
  2. 02
    Is the amount supported by a source document, or is it derived from a schedule?
  3. 03
    If it is derived, can the schedule be re-performed by someone other than the preparer?
  4. 04
    Does the entry sit outside the normal pattern for this account, and is that explained?
  5. 05
    Is the posting period correct given the economic event, rather than the date it was prepared?
  6. 06
    Is this an estimate, a correction, or a reclassification? The review depth differs for each.
  7. 07
    For estimates, what assumptions were used, and who is qualified to challenge them?
  8. 08
    Is the entry consistent with the prior period, and if not, is the change explained?
  9. 09
    Has anything been netted together that should be separately visible?
  10. 10
    Does the entry have an approver who is not the preparer, and is that approval recorded?
  11. 11
    Has this entry, or the same adjustment, appeared in a previous period as well?
  12. 12
    What review questions were raised, and how were they resolved?
  13. 13
    Where is the support retained, and for how long is it kept?
  14. 14
    If this entry is later challenged, can the full rationale be reconstructed without the preparer?
EVIDENCE

Evidence a reviewer should be able to request

Any of these being unavailable is a finding in itself, not an inconvenience.

  • The source document or system record the entry was created from.
  • The schedule or calculation, if the amount was derived rather than captured.
  • The policy or approval rule that determined the account, period, and level of review.
  • The identity and date of the approver, recorded separately from the preparer.
  • Any reviewer question raised on the entry and the recorded resolution.
  • A note of any prior-period entry this one corrects or reverses.
DOCUMENTATION

What to record when you request a change

A reviewer comment is only useful if it states the evidence required and the decision it affects.

What to record when you request a change
FieldWhat to record
Entry referenceJournal ID, batch, or period so the comment can be found later
Reviewer and dateWho raised it and when, separately from the preparer
Question or concernThe specific issue, not a general instruction to 'support this'
Evidence requestedExactly what would resolve the question
DecisionApproved, approved with note, or returned for change
Follow-up owner and dateWho resolves it, and by when, if it is not resolved at review
A REVIEWER'S REAL TEST

Could you re-perform this without the preparer?

If the answer is no, the entry is not a review problem, it is an evidence problem. Recording that once and fixing the underlying process is worth more than re-reviewing the same entry every month.

EARLY ACCESS

How does your team review journal entries?

We are interested in where review time actually goes, and what your reviewers wish they had at the point of review.

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