Description
Make sure the draft financial statements are complete before they go to the auditors: a checklist of the main statements, accounting policies and notes – revenue, staff costs, leases, related parties, tax, contingencies, subsequent events – with owner, status and reviewer.
- Automatic summary: Disclosure items, Done, Not applicable, Still open, % complete
- 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.
Payment & Security
Your payment information is processed securely. We do not store credit card details nor have access to your credit card information.