Account Ownership and Sign-Off
ReKognize™ is an assurance and attestation product that complements the other three products in the AutoRek suite of Financial Data Management Software.
It helps ensure complete account ownership throughout your organisation, drives accountability at each stage of the process and gives instantaneous views over all accounts.
Reconciling and Reporting
Account ownership is critical to a robust risks and control framework, alongside informed and timely account or balance sign-off.
ReKognise is driven by the powerful reconciliation engine of Autorek
Whilst ReKognize™ is integrated into the AutoRek suite as an integrated attestation and reconciliation tool, it allows substantiation and attestation processes to be separated and work-flowed.
- Complete allocation of your entire trial balance and sub-ledgers
- Balances refreshed as data is refreshed – no batching or overnight data runs.
- Immediate escalations and interrogation
- Overdue sign-offs are escalated through the workflow
- Controls to ensure 100% (or customer defined level)of accounts are recorded and reviewed.
- The frequency of assurance is recorded and enforced
- Full audit trail to retrieve and review reported sign-offs