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Field note
Preparing an LGU budget system for audit-ready operations
· JT Tech Solutions OPC
Audit-readiness is a daily operating discipline, not a year-end export. Start by defining who may encode, review, approve, and administer records. Then make changes traceable, keep account configuration governed, and use repeatable reports.
BMIS brings access matrices, audit logs, and reporting into the same operating environment so reviewers can follow the record from source action to report output.