diff --git a/Processes/Finance/Financial Closing/Annual Closing Checklist.md b/Processes/Finance/Financial Closing/Annual Closing Checklist.md index 7d08861..61f9996 100644 --- a/Processes/Finance/Financial Closing/Annual Closing Checklist.md +++ b/Processes/Finance/Financial Closing/Annual Closing Checklist.md @@ -1,8 +1,17 @@ # Annual Closing Checklist -| Task | Responsible | Signature | Date | -| ----------------------------------- | --------------- | --------- | ---- | -| Define audit schedule with auditors | Head of Finance | | | -| | | | | +| Task | Responsible | Signature | Date | +| ------------------------------------ | --------------- | --------- | ---- | +| Define audit schedule with auditors | Head of Finance | | | +| Book employee bonuses | | | | +| Book countervailing charge | | | | +| Book taxes | | | | +| Consolidate accounts | | | | +| Accounts receivable devalutation | | | | +| Stock evaluation | | | | +| Perform confirmation of balance | | | | +| Create management report | | | | +| Create management report addendum | | | | +| Prepare audit documents for auditors | | | | 2022-01-01 - Version 1.0