When investors or your first finance hire ask
Evidence you can hand to a reviewer.
Every close and review records its sources, scope, exceptions and decisions. Reviewers return or finalize. Finalized work can’t be edited after the fact: correct the data and prepare a new version, and the old one stays available.
When the preparer is also the reviewer, the history shows it. Sign-off is not represented as independent audit approval.
ExceptionsOwnerDueDisposition
Anthropic usage $808 below invoicePlatform leadOct 5Investigate
6% of spend unallocatedFinOpsOct 3Accepted
Research workflow over budgetProductOct 4Accepted
- PreparedFinOps · Oct 2
- SubmittedOct 3
- ReturnedCFO · Oct 3
- FinalizeBlocked until investigation resolves