{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","download":{"releaseId":"sha256:1655c7627589506aa64bef85c8cb138a11a3eafa551f5e00415924b6b117b4ae","slug":"finance-monthly-close","url":"/assets/agent_workflow-finance-monthly-close-b900a057.935fd38a0684fca9.json"},"kind":"record","record":{"attributes":{"department":"finance","domain":"business","lineOfDefense":null},"canonicalUrl":"https://workflow-library.com/all/?w=finance-monthly-close","description":"Run on an existing audit item designated as an operational entity-period close cycle, using complete finance exports, approved calendars and accounting policies. Produce the Monthly Close Package after independent review and authorized ledger execution for the finance reporting owner and follow-up owners.","details":{"canonicalUrl":"https://workflow-library.com/all/?w=finance-monthly-close","capabilities":["monthly-close","account-reconciliation","journal-approval","period-close"],"controls":[],"domains":[],"lineOfDefense":null,"mappingStatus":"not-applicable","releaseId":"sha256:1655c7627589506aa64bef85c8cb138a11a3eafa551f5e00415924b6b117b4ae","roleIntegrity":{"activityCount":3,"ermPhases":["manage"],"lineRoles":["first"],"serviceModes":["operational"],"warnings":[]},"sourceTemplateId":"workflow-library:finance-monthly-close","standards":[],"teams":["finance"]},"id":"wf:B1","mapUrl":"https://controlsmap.com/?v=1&node=wf%3AB1","slug":"finance-monthly-close","sourceIds":[],"sourceUrl":null,"title":"Monthly Financial Close","type":"workflow"},"relationships":[],"schemaVersion":1}
