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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
Ministry of Finance 2023: Must issue electronic invoices for food services

December 20, 2023

Regulations on issuing VAT invoices for food and beverage services & how to control costs for businesses.

In business and client meetings, "having a tax invoice for meals" is not just a procedural requirement, but also a crucial factor...

2023 review: 38% CFO prioritizes controlling financial costs

December 14, 2023

2023 review: 38% CFO prioritizes controlling financial costs

In an increasingly volatile business world, CFOs are facing new challenges and need to adjust...

Advances and Advance Refunds: Improve the efficiency of business expenses and purchasing management

November 8, 2023

What is an advance payment? What is reimbursement? A comparison of advance payments and reimbursement in corporate financial management.

Advances and reimbursements are two familiar transactions in most businesses, but they are also the source of many risks...

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