аудит/внутренний контроль

[Manticore]

Господа переводчики, поможите пожалуйста)))

термин - client's reconciliation

вариант: выверка/сверка с клиентом????

Контекст: For example, the testing of a client's reconciliation procedure could include the following:
Inquiry—We may ask the employee who prepares the reconciliations how reconciling items are identified, the reasons for them, and the procedures in place to ensure that the accounting records are corrected on a timely basis when there are reconciling items that require correction. We may also ask management how it assures itself that the reconciliations are prepared correctly and on a timely basis

Огромное спасибо)))

[Irisha]

сверка учетных данных клиента, имхо