OTTOassurance platformDEMONSTRATION — fictional data only · données fictives uniquementMy work

← All requests

R-002 — Evidence — C-BR-01 Monthly bank reconciliation (sampled instances)

Requested itemStatusAction
Signed evidence of performance — C-BR-01, instance 2025-01
1 file(s) submitted
⟨portal.item.uploaded⟩
Signed evidence of performance — C-BR-01, instance 2025-06
1 file(s) submitted
⟨portal.item.uploaded⟩
Signed evidence of performance — C-BR-01, instance 2025-09⟨portal.item.pending⟩