Trial Balance Consolidation Model

This model is incredibly helpful as it allows you to provide your auditors with a consolidation of your entity trial balances at the beginning of your audit process and then allow you to track any follow-on journal entries you may add during the process to provide a full audit trail of the audit process. We have used this in scores of annual audits with great success.

The model has an instruction tab to help you learn how to best use it and includes the summary financial statement tabs generated from the consolidated multiple trial balances. You can add trial balances if you need more than the five included.