5.1. Verify the system-generated confirmation number. 5.2. Perform a mirror entry check in the sub-ledger to ensure balance integrity. 5.3. Tag the transaction as "Manual-Review" for end-of-day audit.
: A safety protocol where one employee enters the data ("The Maker") and a senior supervisor approves it ("The Checker") to prevent fraud. 3. Risk Management and Compliance manual cr-bkrg