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Company

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How long does it currently take to complete a month end close for the Company?

Does the Company close books and records on a cash basis or accrual basis of accounting?

Do you have written processes and procedures to accomplish the Company’s monthly close?

After the month end close does management have reliable financial statements to review?

Does the Company undergo an annual financial statement audit or review?

What type of tax return does the Company file?

What Industry is the Company in?

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