What Frame does
Package reserve evidence so the issuer’s own auditor can check it on their systems. Agree the reporting period, source records and trust inputs as part of the scoped workflow.
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Give the issuer’s auditor checkable reserve evidence for a reporting period.
The problem
An issuer must substantiate the reserve position behind its issued money and give its auditor more than an issuer-authored statement.
Package reserve evidence so the issuer’s own auditor can check it on their systems. Agree the reporting period, source records and trust inputs as part of the scoped workflow.
The issuer and its custodians maintain reserves and supply the underlying records. The auditor defines the assurance scope and performs its checks.
An evidence package tied to the scoped reserve records and reporting period, suitable for independent checking.
Scope
Start with a defined reporting period and agreed reserve records. The evidence supports your auditor’s checks; it does not establish complete disclosure or solvency on its own.
More for banks
Your next move
Tell us about the flow you want to run. We’ll come back with a first step that uses the systems you already have.
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