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Annual Closing Checklist
| 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