Use case / ICFR

ICFR evidence for accounts receivable

Internal control over financial reporting needs proof for collections activity — who chased what, who approved sends, and that the period pack was not rewritten later.

Open SOX reporting AR SOX hub →

The AR control gap

Close tools and GRC suites rarely capture day-to-day invoice chase evidence. Controllers still need attributable trails and dual control when auditors sample AR follow-ups.

docstoc AR ICFR slice

  • Seeded AR control library with period pass/fail/exception tests
  • Actor email/role on chase events and SOX actions
  • Daily Bitcoin-anchored hash chains
  • Frozen auditor packs (HTML + SHA-256 + .ots)
  • Retention window, legal hold, optional purge

FAQ

Is this a full ICFR platform?

No. It covers the AR collections evidence layer. Keep your GRC/close tools for entity-wide controls.

Related

SOX reporting →Dashboard readiness and auditor packs.Auditor packs →HTML + SHA-256 + OpenTimestamps.SOX compliance →Framework overview.Compare →Workiva, FloQast, AuditBoard, Hyperproof.vs Workiva →AR SOX without a reporting suite.vs FloQast →Collections ICFR next to close.