Description
Get ready for the year-end audit – every schedule and document the auditors will ask for, who prepares it, due date and status – so fieldwork runs smoothly.
- Automatic summary: Items on list, Ready, Progress, Overdue items
- Calculated for you: Due date, Alert
- Drop-down menus for quick, consistent entry
- Colour-coded status and progress highlights
- Example rows and a step-by-step "How to Use" sheet
Instant download (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.
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