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Royalty Reporting
Template · PDF

Royalty audit defense checklist (PDF)

A printable PDF checklist covering everything a licensor audit firm typically requests — rate-card version history, recompute history, original statement versions, per-period sales reconciliation, deduction support, and advance amortization history.

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Inside the template

  • Pre-audit documentation checklist (3-week pre-prep window)

  • Common audit findings and how to defend against each

  • Sample audit response structure

  • Per-licensor audit-cycle reference (CLC, Fanatics College, NFL, MLB)

  • Recompute history requirements

  • Audit timeline expectations

Best fit

Apparel finance and licensing teams preparing for (or in the middle of) a licensor audit. Especially useful for first-audit licensees.

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