Business Moment / Controller
Audit Preparation
Are we ready to prove what happened?
What happened
Audit evidence is complete for most AP activity, with two supplier documentation gaps remaining.
Why it matters
Auditors need policy, approval, accounting, payment, and supplier evidence linked to each transaction.
What to do
Collect missing supplier documents and export the payment-control evidence pack.
If you wait
Audit requests may require manual reconstruction and delay review.
Current State
Audit evidence is complete for most AP activity, with two supplier documentation gaps remaining.
Predicted State
Audit requests may require manual reconstruction and delay review.
Recommended Prevention
Collect missing supplier documents and export the payment-control evidence pack.
Business Impact If We Act
Two supplier gaps remain.
Financial Impact
94%
Business Impact
94%
Two supplier gaps remain.
5
Three ready, two pending.
98%
Exception evidence retained.
4.2h
Evidence already linked.
Collaborative Execution
The primary decision is shared, assigned, timed, and auditable.
Owner / SLA
Treasury Review
74 min remaining / CFO after treasury cutoff
Action Plan
Participants
Pending treasury confirmation
Recommended Action
History
Evidence pack refreshed
Payment and approval evidence updated.
16 min ago
Supplier gap flagged
Two W-9 documents missing.
43 min ago
SOX hold documented
Duplicate invoice control retained.
2 hrs ago