Beacon

Fiscal & Compliance

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Fiscal & Compliance

Fiscal operating model, compliance controls, and audit evidence.

explanation • updated 2026-03-15

Goal

Ensure issuing, reconciliation, and month-end close follow a repeatable and auditable process.

Covered scopes

ScopeOwnerWorking document
Initial fiscal setupAdmin + FinanceConfigure fiscal compliance
Close and reconciliationFinanceMonth-end close
Audit and inspectionFinance + OwnerAudit readiness

Recommended sequence

  1. 11) Configuration

    Validate series, regimes, and retention policies.

  2. 22) Operation

    Run continuous reconciliation throughout the month.

  3. 33) Close

    Close period with evidence and resolved exceptions.

  4. 44) Audit

    Keep a support dossier ready for inspection.

Start here

Configure fiscal compliance

Production setup checklist.

Month-end close

Month-end fiscal close and reconciliation procedure.

Audit readiness

Minimum evidence set for audits and inspections.