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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
Folder locking, strict sign-offs and multiple assignees

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
Share CloseCore directly with auditors

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
Make IPE audits a breeze

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