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Reconciliation exceptions
Track account reconciliation completion and unresolved reconciling items.
Finance & unit economicsHow it's worked out
- Completion = reconciled ÷ accounts. Aged share = items over 60 days ÷ open items
- Reviewed means signed off by a second person
NoteAged items hide errors and write-offs. Prioritise by value and age, not count.
Source: COSO internal control; SOX 404 account reconciliation practice
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