Daily Reconciliation Assurance

Targeted testing of end-of-day client-money reconciliations, break resolution, and supervisory review trails.

Analyst reviewing financial charts and reports

For firms that already segregate funds but need confidence in the daily close, we walk through reconciliation procedures, exception queues, and sign-off discipline. We sample high-volume and high-value days, check float and timing differences, and confirm that unresolved breaks escalate before they become safeguarding events.

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