Customer Case Study: Scaling Finance Access and Audit Controls Across a Global Business
James Pearson
Principal SAP Cloud & Finance Systems Consultant · Tait Communications
The session
About this session
As global subsidiaries join shared finance platforms, organisations must establish the right roles, authorisations and controls without creating unnecessary complexity. Tait International has brought one subsidiary into SAP Concur, with two more planned and future SAP adoption envisaged.
Hear how Tait manages identity and access across its finance environment, supports annual PwC audits and applies lessons from its first subsidiary onboarding. The session explores the practical work involved in building a repeatable approach to global growth while maintaining access governance and financial control.
What You'll Learn
- The access and governance decisions involved in onboarding subsidiaries
- How roles, authorisations and audit evidence support financial control
- What Tait is learning as it prepares a repeatable model for future growth
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