Daily Audit/Reconciliation Procedures Clause Samples
Daily Audit/Reconciliation Procedures. (i) Reconciliation of the custodian’s trust account activity including cash movement, cash balances, settlement of security purchases and sales, and settlement of Fund share purchases and sales;
(ii) Reconciliation of the transfer agent’s activity in regard to Fund share movements and “as of” transactions;
(iii) Monitoring of the investment adviser’s trading activity, including compliance and brokerage allocations.
