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 year-end 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
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