Ten rules-based tests on ledger, payment, vendor, payroll and access data, each with its logic, frequency and the named reviewer who clears the exceptions. Start with three, tune them, then add the rest.
Three people can cover the duties that matter if every payment, change and entry needs two of them, and if the bank and the ERP enforce the split instead of goodwill.
COSO's 17 principles turned into checks a growing company can answer with a document or a report, plus what lenders, buyers and auditors still test when no auditor attestation is required.
A modular table of contents for a finance manual, with one line per section on what it must say, and the habits that keep it searchable, owned and current.
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