Compliance Calendar & Tracking

Annual Re-Verification & Audit-Expiry Renewal Planner

The Annual Re-Verification & Audit-Expiry Renewal Planner turns a folder of last-audit dates into a forward renewal cycle: enter each AEDT's last independent-audit date and the planner computes a 12-month expiry clock with a countdown and a lapse flag, logs the model and data changes that force an early re-audit, and schedules vendor-status re-checks. A rolling 12-month calendar shows what perishes when, and a punch-list orders the upcoming renewal actions. It never performs, certifies, or signs an audit — it organizes the dates around the independent auditor you engage separately. Every date, cadence, and status is the one you enter; the planner asserts no benchmark of its own.