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Reconciliation Policy

Owner: Group CFO Reviewed: 2026-02-24 Read: 1 min Repo: earnOS
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Summary

- Monthly minimum reconciliation cadence for all controlled accounts.

Decision Points

  • Monthly minimum reconciliation cadence for all controlled accounts.
  • Aged unreconciled items escalated to Group Finance after policy threshold.
  • Standard evidence package format for audit readiness.

Reconciliation Policy

Policy Controls

  • Monthly minimum reconciliation cadence for all controlled accounts.
  • Aged unreconciled items escalated to Group Finance after policy threshold.
  • Standard evidence package format for audit readiness.