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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
Everything you need to know about invoice processing salaries

04/05/2026

What is Invoice Processing? A solution for processing input invoices to help control costs.

Manual invoice processing is creating a financial "blind spot" that many businesses haven't yet realized....

invoice-data-extraction

04/05/2026

What is invoice data extraction? The optimal AP process solution for businesses.

Chief accountants and CFOs frequently face legal risks and cash flow losses when processing invoices...

trade-discount-management

04/05/2026

Managing trade discounts: Reconciliation process and tracking software for CFOs.

In the retail and distribution model, supplier support (rebates) to the retail chain often account for a large proportion...

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