40%4 of 10 prepared
| Prepared | Task | Status |
|---|---|---|
| Review bank reconciliation | Prepared — not signed off | |
| Check sales cut-off | Prepared — not signed off | |
| Review purchase accruals | Open | |
| Resolve outstanding records | Open | |
| Review payroll summary | Prepared — not signed off | |
| Review VAT control evidence | Open | |
| Review depreciation | Open | |
| Review related-party balances | Prepared — not signed off | |
| Prepare management reports | Open | |
| Independent period review | Open |
Checklist completion does not close a period. Core must check drafts, permissions, concurrency and independent approval.