How do you handle discrepancies or errors in financial records?
When I identify discrepancies, I approach them systematically. First, I investigate the source of the error by reviewing supporting documents and reconciling accounts. Once identified, I correct the issue and document the resolution for future reference.
At [Company Name], I discovered a recurring error in accounts payable due to manual data entry mistakes. I introduced an automated system that reduced such errors by 30% and saved significant time.
