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October 19, 2009
Month-End Close Template - Sample

The purpose of this month-end close document is to ensure that all responsible employees are fully aware of their assignments and their responsibilities are completed on time, properly and accurately in accordance with the company’s financial closing and reporting internal control structure. This document is organized by ERP cutoff tasks and activities broken down into pre-close, recurring entries, reconciliations, internal controls and analysis & reporting.


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