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PROCESS
Month-End Close Runbook
A runbook for the month-end close — the tasks, owners, dependencies and cadence to close the books accurately and on time.
IntelligenceValue chainIndustryCross-industryPracticeOperationsFocus04 Transformation Blueprints
month-end close runbookthe close task inventory and ownershipdependencies and the critical paththe day-by-day close calendarcontrols, reconciliations and qualityrunbook month-endclose taskstasks owners