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Tag: audit

Segregation of duties accounts payable internal controls
Guides 24 min read

Segregation of Duties in Accounts Payable: Designing Controls for Small Finance Teams

Textbook segregation of duties assumes headcount most finance teams don't have. Here's how to design AP controls and compensating controls that actually hold.

Chirashree Dan
Finance controller reviewing an AP spend anomaly detection dashboard showing risk signals across multiple standalone entities
Guides 19 min read

AI-Powered AP Anomaly Detection for Multi-Entity Finance Control Teams

Finance control teams overseeing standalone entities can't spot spend anomalies until month-end. Here's how AI-powered AP anomaly detection closes that gap.

Chirashree Dan