account reconciliation
Acronyms
- None
Preferred Term
- None
Non-standard Terms
- None
Definitions
| Type | Definition | Sources |
|---|---|---|
| Organizational Task | The process of comparing internal financial records against monthly statements from external sources—such as a bank, credit card company, or other financial institution—to make sure they match up. (used 12 times in citations and controls) |
Other Forms
| Type | Other Form |
|---|---|
| Plural | account reconciliations |
| Plural Possessive | account reconciliations' |
| Possessive | account reconciliation's |
Relationships
Common Controls
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| ID | Control |
|---|---|
| {{ control.id }} | {{ control.name }} |
| None | |
Citations
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| AD ID | Authority Document | CT ID | Reference | Guidance | CC ID |
|---|---|---|---|---|---|
| {{ citation.authority_document.id }} | {{ citation.authority_document.common_name }} | {{ citation.id }} | {{ citation.reference }} | {{ citation.guidance_as_tagged || citation.guidance }} | {{ citation.control.id }} None |
| None | |||||