internal controls
5 articles
AI Governance for Finance
I built an AI governance framework for my finance workflows before my auditor asked. Here is what it covers and why it matters.
Read more →Internal Controls Framework
The COSO framework in practice: the controls that get the heaviest audit scrutiny and how I design them to hold up.
Read more →SOX Compliance for Indian Companies
What Section 302 and 404 mean in practice for Indian companies listed in the US, and what finance teams need to prepare.
Read more →The Audit as a Leadership Tool
How the best CFOs turn audit findings and control frameworks into strategic tools for capital allocation and board confidence.
Read more →Risk Mitigation in the Age of AI
How CFOs should think about AI risk: model explainability, audit trail integrity, and where human judgement still wins.
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