Northpine Labs
Northpine Labs closed FY25 with zero audit adjustments on agent entries.
NetSuite
Priya Raman
BD10
→
BD4
0
Audit adjustments on agent entries, FY25
6
Entities eliminated each month
BD4
Close day, down from BD10
The close, before and after
Northpine Labs consolidates six entities across three currencies. Intercompany used to stay open until someone found the missing invoice.
Sieve matches due to and due from by counterparty, revalues FX before eliminating and drafts the entries with the support attached.
At year end, the auditors sampled the agent entries first and proposed no adjustments.
On record
Our auditors sampled the agent entries first. They found nothing to adjust.
Priya Raman
CFO
Locked
Period
signed
