Audit Preparation Process

The Audit Preparation Process template is designed for a mid-sized company with few accounting and audit issues. Fiscal year-end is set up as December 31, which can be changed by modifying line 22 to reflect a different year-end.

All deadlines such as, "Preliminary Financial Results Released," can be adjusted to reflect a specific company's requirements.

Time frames for all tasks are estimates and are easily adjustable.

Project Schedules > Financial

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