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Audit evidence

Audit Pack

Audit evidence catalog, financial statements, executive readiness, tax reconciliation, and workflow timeline.

FRONTEND_ONLYNO_BACKEND_EDITcodex540-enterprise-close-consumption-v1

Focusenterprise close audit pack/erp/financial-close/audit-pack

READYAuth Guarded0Existing admin-protected API routes remain protected.

Close RowsN/AExisting close readback row count where returned.

Journal RowsN/AExisting accounting workflow row count where returned.

Financial StatementsN/AExisting reporting financial-statement rows where returned.

Executive ScoreN/AExisting executive-readiness scorecard where returned.

Audit EvidenceN/AExisting audit catalog count where returned.

Same Order ProofN/AFinance replay chain event count where returned.

Audit Pack Rows

No rows returned from the existing ERP readbacks yet.

Source Summary

Source	Status	Route	Owner	Loaded
Financial statements	WAITING	/api/trade-core/erp/reporting/financial-statements	backend/routes/tradeCore.js	not loaded
Workflow timeline	WAITING	/api/trade-core/erp/accounting/workflow/timeline?limit=120	backend/routes/tradeCore.js	not loaded
Tax reconciliation	WAITING	/api/trade-core/erp/tax-reconciliation	backend/routes/tradeCore.js	not loaded
Audit evidence catalog	WAITING	/api/trade-core/erp/audit-evidence-catalog	backend/routes/tradeCore.js	not loaded
Audit dashboard	WAITING	/api/trade-core/erp/audit-dashboard	backend/routes/tradeCore.js	not loaded
Audit readiness report	WAITING	/api/trade-core/erp/audit-readiness-report	backend/routes/tradeCore.js	not loaded
Executive readiness	WAITING	/api/trade-core/erp/executive-readiness/scorecard	backend/routes/tradeCore.js	not loaded

Source Readbacks

WAITINGFinancial statements/api/trade-core/erp/reporting/financial-statementsbackend/routes/tradeCore.jsnot loaded yet

WAITINGWorkflow timeline/api/trade-core/erp/accounting/workflow/timeline?limit=120backend/routes/tradeCore.jsnot loaded yet

WAITINGTax reconciliation/api/trade-core/erp/tax-reconciliationbackend/routes/tradeCore.jsnot loaded yet

WAITINGAudit evidence catalog/api/trade-core/erp/audit-evidence-catalogbackend/routes/tradeCore.jsnot loaded yet

WAITINGAudit dashboard/api/trade-core/erp/audit-dashboardbackend/routes/tradeCore.jsnot loaded yet

WAITINGAudit readiness report/api/trade-core/erp/audit-readiness-reportbackend/routes/tradeCore.jsnot loaded yet

WAITINGExecutive readiness/api/trade-core/erp/executive-readiness/scorecardbackend/routes/tradeCore.jsnot loaded yet

Guardrails

BackendNo backend route, server, DB, scheduler, payout, receipt, wallet, logistics, or tradeCore edit is introduced.

FrontendThe active root is frontend/app; frontend/src/app remains absent from this phase.

Trade chainExisting listing -> comparison -> landed_cost -> order -> escrow -> logistics -> delivery -> wallet -> payout -> receipt_audit ownership is unchanged.

ScopeThis enterprise close surface consumes existing financial statements, executive readiness, reconciliation, and close workflow readbacks; it does not post journals, close periods, move cash, create invoices, or mutate ERP state.