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Home » Three layers of defense » Layer 2 - Control

Layer 2 – Control

Layer 2 – Control in the “Three Layers of Defense” Cost Management Model ©
Includes activities to establish specific regulations to clarify the separation of powers in approval/adjustment. Monitor violations against regulations

  • News
What is OCR software for invoices?

May 8, 2026

What is OCR software for invoices? Automated P2P invoice OCR solution for CFOs.

Many businesses are starting to learn about OCR with the expectation of reducing data entry and speeding up invoice processing. However,...

Automated order processing solution for supermarket suppliers

May 8, 2026

Automated order processing solution for supermarket suppliers.

During peak season, logging into dozens of supermarket portals to manually extract order data is draining resources...

real-time inventory management

07/05/2026

Automated 3-Way Matching: The Accurate Data Platform for Cash Flow Management and Inventory Management

Discrepancies in figures between the Inventory and Accounting departments during the closing period are always a "blind spot" and a risk that can severely damage margins...

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