Collect reconciliations, journal approvals, checklist completion and review sign-offs into one indexed pack for close sign-off and audit requests, flagging missing items.
- Impact:Medium
- Ease:Medium
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Workflow: Month-end closeClear workflow filter: Month-end close
Step: Sign off the closeClear step filter: Sign off the close
Before sign-off, check that every task is complete, reconciliations are signed, flagged journals are reviewed and key balances are within expected ranges, and summarize open items for the controller.
- Impact:Medium
- Ease:Medium