Account Control Rubric
This rubric is formulated to provide a systematic and objective framework for evaluating the performance of the accounting department of [Your Company Name] in the area of account control. The aim is to ensure the highest standards of efficiency, accuracy, and regulatory compliance in all accounting processes and practices.
Criteria | Unacceptable | Needs Improvement | Adequate | Exemplary |
|---|
Accurate Data Entry | Multiple errors noted. | Several errors noted. | Minimal errors noted. | No errors noted. |
Financial Reporting | Reports are inaccurate and incomplete. | Reports are occasionally inaccurate or incomplete. | Reports are mostly accurate and complete. | Reports are always accurate and complete. |
Compliance with Financial Policies | Rarely follows policies. | Usually follows policies. | Often follows policies. | Always follows policies. |
Initiative and Problem Solving | Rarely takes initiative or solves problems. | Occasionally takes initiative or solves problems. | Usually takes initiative and solves problems. | Always takes initiative and effectively solves problems. |
The application of this rubric is expected to foster a culture of excellence and accountability in [Your Company Name]'s accounting department, ensuring that all account control activities are conducted with the highest level of professionalism and precision.
