Topic: Audit

Found 8 entries.

• When the Regulator Asked for the Audit Trail, and Nobody Owned It

  Compliance is not a software feature; it is a chain of custody. See what happens when 'everyone' is responsible for the logs, and why Hugo must own the proof.

• The Duplicate Receipt Disaster: One Lunch, Two Claims, Zero Patience

  We paid for the same lunch twice. Why? Because the employee was 'helpful' and sent the receipt via email AND the app. Here is how to stop the double-dip.

• The Missing Attachment Incident: How a Simple PDF Became an Audit Problem

  An audit room is silent until a file is missing. Then it gets loud. One lost PDF can invalidate your controls. Here is how to build a bulletproof trail.

• The Zombie Audit: We Cut 30% SaaS Spend Without “Negotiations”

  We are paying for software ghosts. Learn how to find and kill 'Zombie Subscriptions' (active accounts, zero logins) to save cash instantly.

• The Wire Transfer That Never Happened: A Case Study in Approval Fog

  A Slack emoji is not a signature. We analyze how 'informal approvals' create financial panic and how to build a boring, bulletproof audit trail.

• The Invoice That Moved a Month Because the Server Lived Elsewhere

  A case study on revenue drift. How reliance on server midnight caused a five-figure reporting discrepancy and an expensive tax audit.

• The Audit That Turned Into a Scavenger Hunt

  When the client asks for proof, you should not need to search WhatsApp. Scattered data is a liability. Structured data is an asset.

• “Final_FINAL_v7” Is a Liability. Versioning Must Be Defensible.

  Multiple 'final' files look like governance failure; we enforce one source-of-truth, meaningful names, and a superseded archive with logs.