Group close dashboard
12 entities across 8 countries and 8 currencies, each running the same close. Every status on this page is derived from that entity’s own tasks — an entity cannot show green while a task inside it is late.
Where the close stands
C1 · every figure matched against the engine before you see it
84 per cent complete; 2 entities are late and 14 tasks are stranded behind them
4 of 12 entities have closed and 5 are on track. The exposure is concentrated: PT Tembusu Marine Indonesia and PT Tembusu Logistik Nusantara are late, and 1 entity has barely started.
The whole of it traces to 2 root causes: prepare the tax provision and deferred tax roll-forward at E300, owned by Siti Rahman, 1 day late with 2 tasks waiting behind it; prepare the tax provision and deferred tax roll-forward at E310, owned by Siti Rahman, 1 day late with 2 tasks waiting behind it. Clearing those clears everything downstream of them.
2 reconciliations carry an unexplained difference and 4 agree to the ledger on evidence that cannot be relied on. 4 journal entries remain unapproved and 2 cut-off errors are open. 1 of 7 lock conditions are met — the period locks the moment the last one clears.
| Siti Rahman | Clear prepare the tax provision and deferred tax roll-forward at E300 — 2 tasks are waiting on it |
| Siti Rahman | Clear prepare the tax provision and deferred tax roll-forward at E310 — 2 tasks are waiting on it |
| Arun Selvaraj | Dispose of the 4 journal entries awaiting approval |
| Wei Ling Tan | Obtain independent support for the 4 reconciliations that cannot be relied on |
Automation
How the close actually gets done
86 per cent of the 168 tasks in this close are prepared by an agent, and 43 per cent complete without a person touching them at all. The 24 tasks left to people are the ones carrying real judgement — the tax provision and the entity sign-off.
Entities
Late and unstarted first. Click any card to drill into its checklist and blockers.
E300IDRE310IDRE500VNDE100SGDE200MYRE210MYRE400THBE600PHPE110SGDE700HKDE710HKDE800AUDEntities that will not close without intervention
C7 · derived from each entity's own task set
3 of 12 entities will not close without intervention
PT Tembusu Marine Indonesia is 79 per cent complete with 1 overdue task stranding 2 others. The entity cannot sign off its trial balance until they clear.
Clear prepare the tax provision and deferred tax roll-forward — owned by Siti Rahman.
PT Tembusu Logistik Nusantara is 79 per cent complete with 1 overdue task stranding 2 others. The entity cannot sign off its trial balance until they clear.
Clear prepare the tax provision and deferred tax roll-forward — owned by Siti Rahman.
Tembusu Marine Vietnam Co. Ltd. is 21 per cent complete and has only just begun. Nothing is late against its own dates, but it has the least room of any entity in the group.
Confirm Kenneth Lau, Nguyen Thi Mai, Siti Rahman, Somchai Prasert have the capacity to run the remaining sequence without slipping.
By country
Average completion and exposure