General Ledger Program

Hi everyone.

Through some control testing, it has been discovered that our credit union needs to fine tune some of its processes surrounding the general ledger program, particularly concerning the reconciliations. I've been asked by our CFO to reach out to peers for tips, suggestions, sample policies/programs, etc.  Is anyone willing to share any procedures or policy, or the outline of a reconcilement control program that you use?  You are more than welcome to contact me outside of the forum if that is your preference.  Likewise, I welcome any insight or comments for what does or doesn't work in your respective shops.

Many thanks!