Reconcile and approve statutory submissions
Reconcile inputs to controlled finance records, investigate variances and obtain the required officer, actuarial or audit sign-offs for the filing. Retain submission and correction evidence.
Event-driven
Before each required financial submission
Reconcile inputs to controlled finance records, investigate variances and obtain the required officer, actuarial or audit sign-offs for the filing. Retain submission and correction evidence.
- Reconciliations, sign-offs and filing receipts
Controlled record with date, owner, source and review history
Controller
A person must do the work; Leela can track it and file the evidence.
A qualified person performs and approves this control; Leela can organize its task and evidence.
Tell Leela about your company to see whether this applies.
Tell Leela how you handle it today, or hand it over: see what’s next.