OHM · Roles
By role
The same product,
The same product,
argued for the person
who has to sign.
A CFO, a controller and an AP lead are not buying the same thing. Same six leaks, same seventeen agents — different reason to care.
CFO
You are asked to sign for controls you can only sample.
Controller
The close is a cleanup pass because the entries arrived dirty.
Head of Finance
You own the number and the team that produces it.
AP Lead
You know exactly which checks get skipped, and why.
Group Treasurer
Money leaves on a schedule set by whoever approved last.
Internal Audit
Sampling was always a compromise with time.