Reconciliation Application Audit
Flagship financial audit of the reconciliation management applications your team uses to prove bank, subledger, and intercompany balances.
Review scopeMind Index Path
Clear ledgers through careful reconciliation audit
We examine how finance teams in Thailand apply reconciliation management across bank ties, subledgers, and intercompany balances — then report what holds and what needs repair.
What we audit
Reconciliation management applications are the routines, worksheets, system matches, and sign-off paths your team uses to prove balances. Our work stays inside that craft: sampling ties, testing cut-off evidence, and judging whether exceptions receive timely ownership.
Engagements clients request
Human-delivered audit and readiness work — scheduled around your close calendar.
Close Readiness Review
A focused pre-close review of reconciliation ownership, checklist timing, and exception queues before a high-stakes month-end.
Review scope
Reconciliation Control Walkthrough
Documented walkthroughs of key controls around reconciliation preparation, review, and approval — useful for internal control updates.
Review scopeFrom Chiang Mai close rooms to multi-entity ledgers
Mind Index Path works with controllers, reconciliation leads, and external auditors who need an independent reading of how reconciliation applications behave under month-end pressure. We sit with evidence packs, not product demos.
See the audit process
Recent client voices
Specific notes from reconciliation audit engagements — not generic praise.
They caught that our intercompany tie still relied on a manual bridge file after the ledger cutover. The finding landed before year-end, which mattered more than a polished wrap-up deck.
Nalinee K., Group Controller, Chiang Mai manufacturing group
Useful on bank reconciliations, though the first draft asked for more supporting tickets than our shared-service desk could pull overnight. Once we agreed a sample size, the fieldwork stayed steady.
Marcus T., Finance Manager, hospitality operator
Plan a reconciliation audit around your next close
Tell us which applications and balance groups you need examined. We reply within two business days with scope questions and a fee range.
Write to the Chiang Mai office