Period-End Evidence Ready
Prepare month-end and year-end support before the review window opens.
A structured run-up to period-end so balance sheet and P&L support is filed, cross-referenced, and ready when external or internal reviewers request samples.
Included in this engagement
- Close calendar aligned to evidence due dates
- Account-level support folders for material balances
- Flux explanation templates with attached source files
- Open-item tracker for late or pending support
- Close-day readiness checklist