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Tag: internal-controls
Guides 14 min read
AI Agent Identity and Access Control for Finance Operations
Design AI agent identity and access control in finance — least privilege permissioning, non-human identity management, and dual control on money movement.
Chirashree Dan
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