FIN-057STANDARD PREVIEW

Month-End Close Calendar Discipline

Establishes the published close calendar, task ownership, and sign-off discipline that produce accurate financial statements on a fixed timeline.

Public overview

Why This Matters

A close that drifts produces numbers leaders stop trusting and decisions made on stale data. The calendar converts the close from a monthly negotiation into a repeatable production, where every task has one owner and a due day. Slippage tolerated once becomes the new schedule.

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Version
1.0
Authority
A5
Section
Finance & Accounting

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