RecWise Month End Reconciliation Software Solution Line Match Process Finance Workflow  versaRecMan recman versa black line adramatch t-recs oracle workiva host analytics cadency tagetik onestream software BOARD FloQast trintech Magic quadrant  cloud financial close solutions australian rec software


SOX (Sarbanes-Oxley)

The Act has been in place for over 15 years. Other countries also applied similar Act's, these are listed below.

A centralised framework that captures comments and supporting documents simplifies the month end close.

A framework reduces the risk of material misstatement of the financial accounts.


SOX s302

When submitting financial reports it's the CEO and CFO that are directly responsible for the accuracy of the reports and internal controls surrounding the process.

So by taking control through an application such as RecWise it will provide confidence that measures and controls are in fact in place.

Uncover and resolve issues that may go hidden for months or even years.

Image by Bill Oxford

SOX s404

Using RecWise as an internal control to substantiate the financial statements helps with the effectiveness of internal controls such as PROCESSES, POLICY & PROCEDURES as elements of good corporate governance.

Apply a Purpose to each individual Rec and/or also add Hints and Tips to assist in continuity when staff are on leave or depart the business.

Vintage Socks

Why RecWise


Standardize Templates

Centralize Process

Review & Certify

Gain Transparency


Critical Ageing of Items

Compliance Overview

Audit Overview

Ask an Expert

Countries that have introduced laws :-


                       U.S.A – SOX Act of 2002

                       Australia – Corporate Law Economic Reform Program Act 2004 (CLERP)


                       Canada – C-SOX



                       France - Loi sur la Sécurité Financière  (“Financial Security Law of France") – 2003


                       Germany – German Corporate Governance Code

                       Holland - Code Tabaksblat - 2003 Dutch governance code


                       Japan – J-SOX 2006


                      South Africa - King Report on Corporate Governance- 2002