Security, Controls, and Audit Readiness in India
Give sales teams invoicing access without exposing ledgers, and require approvals for credit notes or discounts. Segregation of duties reduces fraud and errors, while activity logs reveal who changed what. Tell us your team structure, and we’ll suggest a simple permission matrix you can adopt today.
Security, Controls, and Audit Readiness in India
An immutable audit trail records edits, reversals, and timestamps—critical for companies needing traceability. When auditors ask questions, you show history instead of scramble. Want a quick self-audit guide to prepare before auditors arrive? Subscribe and get our pre-check list straight to your inbox.