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Checklist de fechamento

I. Preparação para o fechamento contábil

II. Ajustes contábeis

III. Encerramento das contas

IV. Preparação dos demonstrativos financeiros

V. Análise e revisão dos demonstrativos

VI. Encerramento do sistema contábil

VII. Documentação e arquivamento

VIII. Revisão final

IX. Comunicação e relatórios

X. Pós-fechamento contábil

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