10/30/2026
👥 Friday Financial Check-In: Does your access list match your current team?
An employee has left. A contractor’s project is complete. A service provider has changed.
Have their financial system permissions been updated?
Before closing out October, review one system—accounting, banking, payroll, or payments—and ask:
✅ Does every listed user still need access?
✅ Do their permissions match their current role?
✅ Is access removal included in our transition checklist?
Schedule your next review now so this becomes a habit throughout the year.
💬 When was your organization’s last access review?
Protect Your Business. Protect Your Financial Information.
Strong financial processes help protect your organization. Pooley Accounting Services can help you review accounting workflows and identify opportunities to strengthen your internal controls.
Message us to start the conversation.