Audit & Compliance
Stay audit-ready and compliant with confidence
Lock completed work, track sign-offs and quickly find and share documentation requested by auditors.
Folder locking, strict sign-offs and multiple assignees
CloseCore's suite of internal controls functionality helps you stay compliant with SOX requirements and best practices around internal controls.
- Lock tasks and files when the books are closed to ensure the integrity of your completed work
- Sign off only when reconciliations are tied out and automatically revoke sign-offs if they fall out of balance
- Double and triple check your work by requiring multiple preparers or reviewers for especially sensitive tasks
Share CloseCore directly with auditors
Share a read-only version of the platform to eliminate surprises and make sure they see what you see every day.
- Configure granular access so that auditors get what they need and nothing more
- Grant access to an unlimited number of auditors
- Easily revoke access when auditors no longer need access
Make IPE audits a breeze
Quickly find the supporting documents you need to send to the auditors. Search by period, JE, name and account.
- Find documentation linked to any journal entry with ease
- Automate your monthly folder structure and keep your file storage pristine and easy to navigate
Ready to Transform Your Financial Close?
Join leading companies that have increased the predictability of their accounting processes.