Description
Manage every external confirmation for the year-end audit – banks, lawyers, customers, suppliers, related parties and warehouses: when the request went out, reminders, when the reply arrived at the auditor, and whether the confirmed amount agrees with your books.
- Automatic summary: Confirmations, Replies received, With differences, Outstanding > 14 days, Total differences
- Calculated for you: Difference, Status, Alert
- Drop-down menus for quick, consistent entry
- Colour-coded status and progress highlights
- Built-in chart that updates as you type
- 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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