A Frame workflow

Prove issuer reserves

Give the issuer’s auditor checkable reserve evidence for a reporting period.

Talk to us How it works

The customer problem

Start with the
job to be done.

An issuer must substantiate the reserve position behind its issued money and give its auditor more than an issuer-authored statement.

For banks & financial institutions
01 / FRAME’S ROLE

Connect the workflow.

Package reserve evidence so the issuer’s own auditor can check it on their systems. Agree the reporting period, source records and trust inputs as part of the scoped workflow.

02 / YOUR ROLE

Keep control.

The issuer and its custodians maintain reserves and supply the underlying records. The auditor defines the assurance scope and performs its checks.

03 / THE RECORD

Make the result useful.

An evidence package tied to the scoped reserve records and reporting period, suitable for independent checking.

Define the scope

A specific workflow.
A useful next step.

Start with a defined reporting period and agreed reserve records. The evidence supports your auditor’s checks; it does not establish complete disclosure or solvency on its own.

FrameProof FrameRules

Make the next move

Let’s start with your workflow.

Bring us the systems you use and the change you want to make. We’ll discuss how to move forward with the infrastructure you already use.

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