Built for accountants, finance managers, controllers and financial-reporting teams.
Practical corporate accounting

Guides that begin with the business event and end with a reviewable accounting conclusion.

Every resource is written for working accounts teams: what happened, which principle applies, what to post, what to reconcile, what to disclose and what evidence a reviewer will expect.

Application model

The same six questions apply to almost every accounting issue.

What is the economic event?
Which framework applies?
When is it recognised?
How is it measured?
What evidence supports it?
How is it reported?
Complete guide library

Transaction, close and reporting resources.

Professional guide

Inventory valuation

Cost build-up, overhead absorption, NRV, ageing and close evidence.

Open guide
Professional guide

Property, plant and equipment

Capitalisation, ready-for-use date, components, depreciation and disposal.

Open guide
Professional guide

Revenue recognition controls

Contract review, performance evidence, cut-off and reconciliations.

Open guide
Professional guide

Trade receivables close

Sub-ledger control, confirmations, ageing, impairment and presentation.

Open guide
Professional guide

Foreign-currency accounting

Initial recognition, retranslation, settlement and close controls.

Open guide
Professional guide

Cash flow statement

Classification, working-capital movements and non-cash adjustments.

Open guide
Professional guide

Month-end close framework

Calendar, dependencies, reconciliations, estimates and review.

Open guide
Professional guide

Accounting policies

From technical conclusion to approved, operational policy.

Open guide
Professional guide

Chart of accounts governance

Structure, ownership, change control and reporting alignment.

Open guide
Professional guide

Journal entry governance

Recurring, manual, estimate and top-side journal controls.

Open guide
Professional guide

Balance-sheet reconciliations

Evidence, ownership, ageing and sign-off.

Open guide
Professional guide

Accounts payable and accruals

Invoice, receipt, service and obligation completeness.

Open guide
Professional guide

Inventory close control

Quantity, costing, NRV, ageing and cut-off.

Open guide
Professional guide

Fixed-asset register control

Capex, readiness, depreciation, verification and disposal.

Open guide
Professional guide

Related party and intercompany

Identification, matching, confirmation and elimination.

Open guide
Professional guide

Provisions and estimates

Judgments, assumptions, evidence and approvals.

Open guide
Professional guide

Consolidation reporting pack

Group submissions, policies, intercompany data and journals.

Open guide
Professional guide

Financial-statement review

Mappings, notes, cross-checks and analytical review.

Open guide
Professional guide

Audit-ready workpapers

Clear issue, source, calculation, conclusion and review trail.

Open guide
Use with official text

Practical guides explain implementation; they do not replace the applicable standard.

For significant or unusual transactions, open the relevant official AS or Ind AS source, document the facts and judgments, then use the Newton guide to structure the workpaper and controls.