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18 lines
1.0 KiB
Markdown
18 lines
1.0 KiB
Markdown
# Annual Closing Checklist
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| Task | Responsible | Signature | Date |
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| ------------------------------------ | --------------- | --------- | ---- |
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| Define audit schedule with auditors | Head of Finance | | |
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| Book employee bonuses | | | |
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| Book countervailing charge | | | |
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| Book taxes | | | |
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| Consolidate accounts | | | |
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| Accounts receivable devalutation | | | |
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| Stock evaluation | | | |
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| Perform confirmation of balance | | | |
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| Create management report | | | |
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| Create management report addendum | | | |
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| Prepare audit documents for auditors | | | |
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2022-01-01 - Version 1.0
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