Match & Clear Studio

Design match logic, run exception queues, and ship an audit pack that a reviewer can follow without sitting beside you.

Informational price: RM 2,450 per learner · Match Desk tier

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Hands reviewing printed financial statements

Modules

01

Feed intake & lineage

Validate extracts, tag entities, and reject silent column drops before matching begins.

02

Match grammar

Amount, date, and reference patterns — plus when automation must fail open.

03

Tolerance bands

Separate noise from risk using MYR examples and FX-sensitive cases.

04

Exception ownership

Queue design, ageing rules, and a note template auditors actually read.

05

Audit pack critique

Export bundles, rule versioning, and a live facilitator review of your pack.

Learning outcomes

  • Write a match rule with a spoken control rationale
  • Configure exception fields that force a next action
  • Produce a review pack covering matches, opens, and rule versions
  • Brief a manager on residual risk after the close

Informational pricing

Listed under Match Desk at RM 2,450 per learner. Team cohorts may move to Audit Corridor — see Pricing. No checkout on this site.

Portrait of instructor Aisha Rahman

Instructor

Aisha Rahman

Former shared-service controller in Kuala Lumpur. Aisha now facilitates Datagrid Tools studios with a bias toward evidence hygiene over flashy automation.

Learner notes

Module 4’s ownership matrix stopped our juniors from parking everything under “investigate later.” The Studio still assumes you can get a clean extract — when IT delayed ours, we lost a day.

Hafiz · Petaling Jaya

★★★★★

Used the audit pack critique while configuring our reconciliation audit app UAT scripts. Facilitator caught a rule that auto-cleared intercompany timing gaps we still needed to see.

Mei Ling, internal audit liaison

FAQ

Do I need a specific reconciliation product?

No. Exercises use CSV/Excel extracts and conceptual rule sheets. If you already run a financial data reconciliation audit app, bring screenshots of rule screens for richer critique.

What is a real limitation of this program?

We do not implement vendor software or write production SQL. Teams that need connector work still require their IT or implementation partner — Studio makes the control design clear so those tickets are precise.

How long does it take?

About 18 guided hours across two weeks, plus your own extract prep. Evening cohorts are common for Malaysian shared-service desks.