Hello Everyone,
Kindly refer to the below for score on recs reviewed by Global Reconciliation oversight team where you were either reviewer or preparer of rec.
‘NO’ in below table means, rec is failed on that specific criteria and needs improvement.
Kindly provide the Root Cause Analysis and after action plan to correct the rec for your respective recs by 30th Oct, Friday (to be provided by reviewer of reconciliation after discussion with preparer