Read-only ingestionSFRS(I) · Full XBRL · materiality SGD 100,000
9 for youAgents: scripted
Reconciliation

Audit trail

Append-only, hash-chained, and filtered to this module. Every engine run, model call and human decision that happened here, in order. There is no update path and no delete path in the code.

Export the full log
Entries in this module
7
Engine runs
0
Model calls
7
Human decisions
0
Hash chain
Intact
Verified over the whole platform log

Log

FR-12 · append-only · newest last

  1. #1
    llm call
    26/09/2026, 9:35:56 am
    Triaged 2 reconciliation break(s)
    R1 Reconciliation Break Agent
    {"mode":"scripted","model":"claude-sonnet-5 (replayed)","prompt_version":"rec-proto-v0.1","latency_ms":0,"input_tokens":null,"output_tokens":null,"accounts":["1200","2000"]}
    sha256:e2971d56eba2fb067f03d8b02a94286260d72b25c0c8022f329ac5069a338734
  2. #2
    llm call
    26/09/2026, 9:35:56 am
    Opined on the evidence behind 10 reconciliation(s)
    R2 Evidence Sufficiency Agent
    {"mode":"scripted","model":"claude-opus-5 (replayed)","prompt_version":"rec-proto-v0.1","latency_ms":0,"input_tokens":null,"output_tokens":null,"do_not_rely":4}
    sha256:268e6b4d8dcd0b4a1868b2861d49bd0164503d7f8c3ff0ff0bde89fd20e74b04
  3. #3
    llm call
    26/09/2026, 9:35:56 am
    Assessed 4 flagged accrual(s)
    R3 Accrual Quality Agent
    {"mode":"scripted","model":"claude-sonnet-5 (replayed)","prompt_version":"rec-proto-v0.1","latency_ms":0,"input_tokens":null,"output_tokens":null,"high_risk":1}
    sha256:d1ac5eaf9a7d709e97c2b490e7c0a99e437b918cc3157521baac31d17658f6d8
  4. #4
    llm call
    26/09/2026, 9:35:56 am
    Explained 2 cut-off error(s)
    R4 Cut-off Impact Agent
    {"mode":"scripted","model":"claude-sonnet-5 (replayed)","prompt_version":"rec-proto-v0.1","latency_ms":0,"input_tokens":null,"output_tokens":null,"net_profit_effect":174500}
    sha256:e06df6cc6321afeeb8c4049c2d506d786ca2fc170436bc98c1c4b8777b73538e
  5. #5
    llm call
    26/09/2026, 9:35:56 am
    Triaged 6 flagged journal entries
    R5 Journal Review Agent
    {"mode":"scripted","model":"claude-sonnet-5 (replayed)","prompt_version":"rec-proto-v0.1","latency_ms":0,"input_tokens":null,"output_tokens":null,"high_severity":1}
    sha256:c7c10989d0d6c11f627ad779d1326efd133feb3f39ecda06a7a24dce6f197918
  6. #6
    llm call
    26/09/2026, 9:35:56 am
    Briefed on the shape of the journal population
    R6 Population Anomaly Agent
    {"mode":"scripted","model":"claude-opus-5 (replayed)","prompt_version":"rec-proto-v0.1","latency_ms":0,"input_tokens":null,"output_tokens":null,"duplicate_candidates":1,"benford_meaningful":false}
    sha256:8214e058ca72f47ef2c6d092a7e07239298cc06fe2e2e18e41908c7039d029cc
  7. #7
    llm call
    26/09/2026, 9:35:56 am
    Briefed on the reconciliation position across the group
    R7 Reconciliation Control Agent
    {"mode":"scripted","model":"claude-opus-5 (replayed)","prompt_version":"rec-proto-v0.1","latency_ms":0,"input_tokens":null,"output_tokens":null,"ties_to_trial_balance":true,"unsupported":4,"recurring":1}
    sha256:bb624f19680f4db00036f598c9d57433329ed3a7d2b6f1fdc9b3e3895d2e5cc3