Worksheet

Approval and audit control test sheet

Table on a single page, one row per control, with columns for scenario, role used, expected result, actual result, evidence screenshot and signer. Rows cover self approval, limit breach, edit after approval, log tampering, override with no reason, leaver login and report export, plus a blank row for your own risk.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Maker checker and audit trails: what a finance firm should ask for”, www.gullysystem.com/blog/maker-checker-and-audit-trails-what-a-finance-firm-should-ask-for