Audits
Independent reviews of reconciliation management applications — matching rules, exception handling, access, and period-close evidence.
Full application audit
A structured examination of your reconciliation management application — configuration, samples, access, and evidence quality — with a findings report your close owners can use.
Configuration & control review
A shorter review focused on matching rules, tolerances, forced clears, and role design before a vendor upgrade or policy change.
Period-close readiness check
A time-boxed readiness pass before year-end or a high-scrutiny close — exception backlog, evidence packs, and owner coverage.
Every engagement is scoped to a named reconciliation application and the ledgers it serves. We do not sell software licences or run your daily match process for you.