Completion checks

Step by step

1. Find unresolved work Independent Finance Reviewer

   Independent Finance Reviewer examines operation receipts in Pending, Failed or needs review.

   • Identifies pending and failed actions
   • Updates Operation receipts

2. Read the parent Independent Finance Reviewer

   Compare the receipt's expected revision and action with the linked instruction's current state.

   • Compares action with source revision
   • Updates Instructions, Operation receipts

3. Compare external evidence Independent Finance Reviewer

   Inspect provider acknowledgement and execution events before deciding what happened.

   • Checks known provider outcome
   • Updates Execution evidence, Instructions

4. Completion verification Independent Finance Reviewer

   Mark a reconciled receipt Completed, or retain needs review with a concrete discrepancy.

   • Records resolved or review-needed result
   • Updates Operation receipts

5. Review the outcome Auditor

   Check that the instruction and any completed property snapshot still refer to the intended organization and parent.

   • Checks final linked states
   • Updates Instructions, Property cash flows

Independent Finance Reviewer

Reconciles operational evidence.

Operations Analyst

Supplies the parent context.

Auditor

Checks the preserved result.