jakemiller98
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When auditors ask why certain accounts broke three months ago, the answer is often scattered across spreadsheets, comments, and emails. Reconstructing the decision trail takes longer than resolving the issue did in the first place.
We realised that our reconciliation process did not leave a very clean audit trail, even when the work was done carefully.
We are now using Collatio Accounts Reconciliation software to keep reconciliation history, approvals, and explanations in one place. It has made it easier to respond to audit queries without digging through old files.
How do you maintain audit-ready documentation for reconciliations today?
We realised that our reconciliation process did not leave a very clean audit trail, even when the work was done carefully.
We are now using Collatio Accounts Reconciliation software to keep reconciliation history, approvals, and explanations in one place. It has made it easier to respond to audit queries without digging through old files.
How do you maintain audit-ready documentation for reconciliations today?