Q4-journal-entry-v1

Pending

Scope: sox-annual-close · Quorum: all-3 · By: Morgan (Controller) · 2026-05-30

Withdraw chain

Withdraws the chain and cascades to all pending steps.

#	Approver	Submitted	State	Actions / decided by
1	Chen (Finance Director)	2026-05-30	Pending	Withdraw
2	Park (CFO)	2026-05-30	Approved P&L entries reviewed. Amounts reconcile to general ledger.	cfo_park · 2026-05-30
3	Walsh (CEO)	2026-05-30	Pending	Withdraw

Seq	Action	Actor	Time	Integrity
2	step_approved	cfo_park	2026-05-30 21:28:34
1	chain_initiated	controller_morgan	2026-05-30 21:28:34