mirror of
https://github.com/Karaka-Management/Organization-Guide.git
synced 2026-02-07 16:38:41 +00:00
9 lines
362 B
Markdown
9 lines
362 B
Markdown
# Annual Closing Checklist
|
|
|
|
| Task | Responsible | Signature | Date |
|
|
| ----------------------------------- | --------------- | --------- | ---- |
|
|
| Define audit schedule with auditors | Head of Finance | | |
|
|
| | | | |
|
|
|
|
2022-01-01 - Version 1.0
|