SVC-07
Transaction & Ledger Review
Examination of transaction records, balances, and ledger integrity controls supplied for the engagement.
Review follows the evidence trail: inputs, postings, reversals, and reconciliation artifacts. Findings describe what the record shows, not what a court or regulator should conclude.
Work with ETTC
Discuss Transaction & Ledger Review
Submit the artifacts list and the decision the report must not pretend to make.