Workers
Compliance and reporting
Returns, submissions and reports that fall due whether or not anyone has time for them.
What it takes on
The work, stated plainly.
- Assembling a return from the systems of record and flagging every gap it could not fill
- Reconciling the figures against source and showing its working
- Tracking what is due, what is late, and who is accountable for each item
- Producing the audit trail alongside the submission rather than afterwards
Compliance and reporting in use
Authority
How its authority is set.
The boundary is agreed with you when the role is written, not shipped as a default. Every worker holds these three kinds of permission and no others.
What it does alone
Agreed in advance with the people who carry the risk, and kept narrow at the start.
What it may only propose
Anything carrying consequence is prepared, then held until a named person approves it.
Approved by
Time
What it may never touch
Set out when the role is written, and enforced rather than requested.