Governance, Audit Readiness, and Community Learning
Document ownership of key risks, from e‑invoicing exceptions to withholding checks. Embed controls into daily workflows, not just policies, so evidence exists without last minute scrambles when auditors or authorities request support.
Governance, Audit Readiness, and Community Learning
Create short memos after every key decision explaining the rule, interpretation, and commercial logic. These bite‑sized records become your strongest defense, especially when staff change or memories fade before a review occurs.
