With Integra’s financial audit, controls and governance system, public sector CFOs can expect the significant strengthening of audit confidence across any complex public body environment.
Book your discovery callWhy choose Integra for financial audit, controls and governance software?
As a public sector CFO team, Integra understands that governance failure is not an option. We appreciate you are accountable to boards, audit committees, regulators and the public.
Integra embeds strong internal controls directly into financial processes, reducing risk while improving transparency. Our platform replaces fragmented manual checks with structured workflows, approval hierarchies and real-time control monitoring.
With this module, part of our wider integrated finance system, you gain assurance that segregation of duties is enforced, policies are applied consistently and audit evidence is always accessible.
The result is smoother audits, reduced compliance risk and greater confidence in financial governance — without adding administrative burden to already stretched finance teams.
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Key features of financial audit, controls and governance software
Embedded approval workflows aligned to financial regulations
Segregation of duties enforcement and conflict alerts
Full audit trail across journals, adjustments and master data changes
Automated control checks and exception flagging
Audit-ready working paper management
Role-based access and delegated authority configuration
Compliance dashboards for CFO and audit committee oversight
Risk and control mapping to internal governance frameworks
Secure document storage linked to transactions
External auditor access portals with controlled permissions
Our audit, controls and governance module comes as part of our wider finance software solution.
Speak to us to find out moreFAQs
See AllAll financial activity is recorded with a complete audit trail. Supporting documentation is stored within the system, reducing reliance on offline files and manual evidence gathering.
Yes. Approval hierarchies, thresholds and delegated authority rules can be tailored to your organisation’s governance framework.
Absolutely. Internal audit teams can access structured data, control logs and evidence without disrupting finance operations.
Automated segregation-of-duties monitoring and anomaly detection highlight potential control breaches early.
No. Controls are embedded into everyday workflows, reducing manual checking rather than adding to it.
No, the audit, controls and governance module comes as part of our integrated finance system for the public sector.
