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Important — read before purchase
These finance templates are provided for general business use and are not a substitute for qualified accounting, audit or tax advice. Localize and have qualified counsel review before use.
About this product
Be audit-ready year-round. Includes an Audit Committee Charter, a comprehensive Prepared-By-Client (PBC) list, an Internal Control Matrix across the revenue, P2P and close cycles, and an Evidence Index for organising auditor support files. Editable DOCX.
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business
Audit Readiness & PBC Pack
Audit committee charter, PBC list, control matrix & evidence index
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financeauditpbccontrolsdocx
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