Shared by dypt

7. Prepare review pack and sign-off

5 tasks

Your own copy to tick off. Free to get started.

Expand

Filters:

Compile the close pack with reports, reconciliations, and evidence links

Add commentary for material variances and judgement areas

Send open questions to the client or internal reviewer

Update the checklist when reviewer comments are resolved

Record final sign-off, date, reviewer, and outstanding limitations

5 tasks