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DOCUMENT DESCRIPTION

This is a checklist for the month-end close process. It breaks down processes over a pre-close plus 6-day timeframe. This is built in Excel and can be readily modified/customized.

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Source: Close Process Checklist Excel document

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Close Process Checklist

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File Type: Excel (xls)

Tag(s): Accounting Template

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Upload date (first version): Apr 20, 2016






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