Topic: Controls

Found 2 entries.

• 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.

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  Multiple 'final' files look like governance failure; we enforce one source-of-truth, meaningful names, and a superseded archive with logs.