workflow
Monthly Financial Close
Run on an existing audit item designated as an operational entity-period close cycle, using complete finance exports, approved calendars and accounting policies. Produce the Monthly Close Package after independent review and authorized ledger execution for the finance reporting owner and follow-up owners.
In catalog since 2026-09-17T22:28:00Z · Last changed 2026-10-04T21:48:26Z (791ff2dd3a45)
Record JSON · Open in map · Data retrieval guide
Catalog revision: 791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4. A connection does not establish full coverage.
Attributes
- domain
- business
- department
- finance
- lineOfDefense
- Not provided
Details
- teams
- finance
- domains
- standards
- sourceTemplateId
- workflow-library:finance-monthly-close
- releaseId
- sha256:958ace6eb937229b3bb10ac050120b921705c0bdd57657cfbc0450fae88722a1
- canonicalUrl
- https://evidenceflows.com/workflows/all/?w=finance-monthly-close
- capabilities
- monthly-close
- account-reconciliation
- journal-approval
- period-close
- mappingStatus
- not-applicable
- lineOfDefense
- Not provided
- controls
- roleIntegrity
- activityCount
- 3
- ermPhases
- manage
- lineRoles
- first
- serviceModes
- operational
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:958ace6eb937229b3bb10ac050120b921705c0bdd57657cfbc0450fae88722a1