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The Auditor's Perspective: Payment Reconciliation Meets Internal Controls

The Auditor's Perspective: Payment Reconciliation Meets Internal Controls

Payment Reconciliation Insider
• 23 min
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In this episode, we shift gears to explore payment reconciliation through the auditor's lens. Temmam Shibib, CFO of Abrantix and former KPMG auditor, breaks down how payment reconciliation systems fit into internal control frameworks, what auditors really look for during reviews, and why understanding SOC reports and control types (ELC, PLC, IPC, GITC) is crucial for anyone implementing automated reconciliation. If you've ever wondered what happens when the auditors come knocking, this episode is essential listening.