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Audit

Every sensitive action needs evidence.

Audit should capture who did what, when, from where, and against which financial or operational object.

Audit event

Capture consistent metadata across product areas.

Actor
Role
Company
Module
Action
Timestamp

Financial evidence

Financial changes need source and reason.

Source document
Before/after
Reason
Approval
Period
Export

Review experience

Auditors need fast filtering and durable exports.

Filters
Search
Details drawer
Copyable rows
CSV export
Retention