Controls & Compliance
Internal controls framework, audit trail, and regulatory compliance
7/8
Controls Effective
88%
Last 30 days
Audit Events (30d)
6
Action needed
Urgent Compliance
1
Annual audit
Next Audit
Feb 15
Internal Controls Matrix88% effective
| Control Name | Owner | Frequency | Status | Last Tested | Next Test |
|---|---|---|---|---|---|
| Bank Reconciliation | Lisa Park | Monthly | effective | 2026-05-05 | 2026-06-05 |
| Revenue Recognition Review | James Wright | Monthly | effective | 2026-05-08 | 2026-06-08 |
| Expense Approval Workflow | Sarah Chen | Per Transaction | effective | 2026-05-10 | 2026-08-10 |
| Vendor Onboarding Due Diligence | Raj Patel | Per Vendor | needs-improvement | 2026-05-03 | 2026-06-03 |
| Intercompany Reconciliation | Emma Thompson | Monthly | effective | 2026-05-12 | 2026-06-12 |
| Payroll Review | Lisa Park | Bi-weekly | effective | 2026-05-14 | 2026-05-28 |
| Access Control Review | Mike Johnson | Quarterly | effective | 2026-03-15 | 2026-07-15 |
| FX Transaction Authorization | Mike Johnson | Per Transaction | effective | 2026-05-11 | 2026-08-11 |