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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
Instructions on how to check if an electronic invoice is valid

September 24, 2025

Instructions on how to automatically check the validity of input invoices.

In the context of tax authorities tightening control over electronic invoices, automatic invoice validity verification is not...

Opportunity to reduce costs by converting numbers and invoices electronically

11/09/2025

Resolution 68: Opportunity to cut 30% costs thanks to digital transformation and electronic invoices

Resolution 68 aims to cut at least 30% of administrative procedures, compliance costs and business conditions. The focus...

compare erp and crm thumb

07/31/2025

How are ERP and CRM different? A comparison of ERP vs. CRM to help CFOs make the right system decisions.

ERP and CRM are often cited as two "pillars" in enterprise digital transformation, but many CFOs and managers...

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