Reconciliations Case Study

Our client was dealing with a reconciliation issue that proved to be symptomatic
of a much larger issue-the need to re-engineer their finance function.

By way of example as to how important balance sheet account reconciliations are, Accume Partners had a client dealing with a reconciliation issue that proved to be symptomatic of a much larger issue-the need to re-engineer their finance function.  The company was faced with a multi-million dollar unexplained difference on its balance sheet.  Their controller recognized the need for help in framing the project and managing ongoing communication with their bank, vendors and worldwide offices.

Initially scoped as an assistance project to resolve differences for specific balance sheet accounts, the engagement quickly became a comprehensive balance sheet restoration project.  We soon identified that the firm had under-invested in the accounting and finance infrastructure; so as the firm grew in size and complexity, the people, processes, technology and reporting were less than efficient and effective for keeping pace.  We found that accounting policies, procedures and responsibilities were not clearly defined, daily financial control metrics did not exist, internal controls were not up to industry standards, and the vendor approval process required strengthening.

We worked closely with the client to reconcile accounts and develop meaningful short-term and long-term recommendations aimed at improving overall daily processing and the control environment.  In reconciling accounts, we identified and resolved over 700 out-of-balance conditions and aged items in the detailed sub-ledgers.  We re-engineered the receipts and disbursements functions, developed monthly reconciliation procedures, introduced automation and provided training to the client's staff.

One of the strongest control measures available is the independent preparation and review of balance sheet reconciliations. This control measure is often overlooked or not properly measured and monitored by organizations. Read more about reconciliations in our February 2011 Accume Alert. The alert emphasizes the importance of reconciliations, provides some best practices and reminds auditors of the essential steps to consider during an examination.
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