Building Compliant Finance Processes from Day One

The best time to build compliant finance processes is before you need them. These foundations make audits easier, prevent fraud, and scale with your business.

Last Updated: January 2026|10 min read

Core Internal Controls

Internal controls are the processes that ensure financial accuracy and prevent fraud. They're required for audits and expected by investors. Building these foundations is key to overall compliance.

Fundamental Controls

Segregation of Duties

Different people should authorize, execute, and reconcile transactions. The person who approves payments shouldn't be the one making them.

Access Controls

Limit access to financial systems based on job function. Use role-based permissions and regularly audit access lists.

Documentation

Maintain audit trails for all transactions. Every change should be traceable to who made it, when, and why.

Reconciliation

Regularly reconcile accounts, verify transactions against source documents, and investigate discrepancies promptly.

Small Team Reality

With small teams, perfect segregation isn't always possible. Compensating controls like detailed reviews, audit logs, and board oversight can fill gaps until you scale.

Approval Workflows

Documented approval thresholds prevent unauthorized spending and create accountability.

Sample Approval Matrix

AmountApprover
<$1,000Department manager
$1,000 - $10,000VP/Director level
$10,000 - $50,000CFO or CEO
>$50,000Board approval required

Key Approval Workflows

  • Vendor payments: Invoice → 3-way match → Approval → Payment
  • Employee expenses: Receipt → Manager approval → Finance review → Reimbursement
  • New vendors: W-9 collection → Banking verification → Approval → Setup
  • Contracts: Legal review → Finance review → Exec approval → Signature

Monthly Close Process

A documented monthly close process ensures consistent, accurate financials and makes audits significantly easier. These practices also support SOC 2 certification.

Monthly Close Checklist

All bank accounts reconciled
Credit card statements reconciled
Revenue recognized per policy
Prepaid expenses amortized
Accruals recorded
Intercompany transactions eliminated (if applicable)
Balance sheet accounts reviewed
Variance analysis completed

Close Timeline Target

Early Stage

Close within 15-20 business days. Focus on accuracy over speed.

Growth Stage

Close within 10-12 business days. Balance speed with accuracy.

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