Description
Review the journals that carry the most risk before the auditors test them: manual entries, entries posted at weekends or after year-end, round amounts, entries by senior staff and unusual account combinations – with the reason, support and reviewer sign-off.
- Automatic summary: Journals reviewed, Weekend postings, Round amounts, Posted after year-end, Not yet reviewed
- Calculated for you: Weekend?, Round amount?, After YE?, Status
- 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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