The Financial Services and Compliance Monitoring Pillar (FSCMP) carries out all core non-location dependent accounting functions for the RSCE client missions. The Pillar is headed by a Service Delivery Manager and is divided into four Services Lines, each of which is headed by a Service Line Manager. These include the Internal Controls, Accounts Unit, Vendors and Cashier Service Lines.
The Internal Control Service Line (ICSL) undertakes the reconciliation of 444 bank accounts on an annual basis with 37 accounts reconciled monthly for 21 banks
ICSL performs a review of all transactions undertaken by Service Lines and generates formal reports which are shared with senior management and each respective Service Line Manager (SLM)