Internal controls and compliance with Dynamics 365
Dynamics 365 Finance strengthens your internal control framework by automating approvals, securing processes, and ensuring full traceability. You gain control over risks, improve data reliability, and maintain regulatory compliance at every stage of the financial cycle.
Internal control and financial compliance challenges
Organizations face increasing risks: errors, fraud, lack of traceability, and non compliance. Without an integrated internal control system, manual approvals, discrepancies, and information silos complicate financial governance.
- Processes without built in controls
- Risk of errors or fraud
- Lack of transaction traceability
- Slow or unsecured manual approvals
- Regulatory compliance difficult to sustain
Internal controls and compliance with Dynamics 365 Finance
Dynamics 365 Finance natively embeds rules and controls to secure your financial operations: approval workflows, access restrictions, full traceability, alerts, audit trails, and data consistency. The system automates key controls to reduce the risk of errors or fraud. With centralized visibility into transactions and detailed logs, teams have reliable information to meet regulatory requirements. Dynamics 365 also supports compliance through standardized processes and controls applied at every stage of the financial cycle.
Our FiveForty expertise
FiveForty configures your internal control rules, workflows, access rights, and approval mechanisms to ensure clear and effective financial governance. We assess your processes, identify risks, and implement controls aligned with your organization and regulatory obligations. With a pragmatic, human, and quality driven approach, we ensure sustainable compliance, full traceability, and secure processes. With FiveForty, internal control becomes a structural strength rather than a constraint.
Key internal control features in Dynamics 365
- Secure approval workflows
- Full transaction traceability (audit trail)
- Built in automated controls
- Role based access management
- Alerts and anomaly detection
- Standardization of financial processes
erp & chill
Why Choose FiveForty?
From integration to maintenance.
Clear governance, transparent reporting, shared decisions.
Well controlled processes and a team that truly listens.
Human, responsive support always delivered with a smile.
A QUESTION? An answer.
Frequent asked questions
An ERP such as Dynamics 365 Finance integrates workflows, automated controls, and audit trails to secure your operations. A traditional system covers only part of internal control and remains weakly integrated.
Yes. The Internal Control and Compliance module adapts to both SMEs and mid sized companies through flexible rules, granular access management, and progressive validation automation.
The timeline depends on your current processes, the controls to be implemented, and the desired level of standardization. In general, it ranges from a few weeks to several months.
Yes. Power BI enables analysis of anomalies, risks, approvals, and compliance indicators through direct integration with Dynamics 365 Finance.