workflow:expense-audit

{
  "id": "workflow:expense-audit",
  "_kind": "Workflow",
  "_file": "workflows/workflows/workflows-finance.yaml",
  "_cluster": "workflows",
  "attributes": {
    "displayName": "Expense Audit",
    "workflowKind": "governance",
    "triggerType": "scheduled",
    "typicalCadence": "monthly",
    "complexity": "single-team",
    "description": "Audits organizational spending for policy compliance and anomalies —\nreviewing expense reports against approval thresholds, validating vendor\ninvoices against contract terms, identifying duplicate payments, flagging\nunusual spending patterns, and verifying budget utilization rates by cost\ncenter. Produces audit findings report and remediation actions. Excludes\npolicy definition changes.\n"
  },
  "outgoingEdges": [
    {
      "from": "workflow:expense-audit",
      "to": "role:engineering-manager",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:expense-audit",
      "to": "role:planner",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:expense-audit",
      "to": "role:security-reviewer",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:expense-audit",
      "to": "domain:finance",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:expense-audit",
      "to": "domain:operations",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:expense-audit",
      "to": "responsibility:cost-optimization",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:expense-audit",
      "to": "responsibility:vendor-evaluation",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:expense-audit",
      "to": "org-unit:finance-team",
      "kind": "performed_by_org_unit",
      "attributes": {}
    },
    {
      "from": "workflow:expense-audit",
      "to": "org-unit:operations-team",
      "kind": "performed_by_org_unit",
      "attributes": {}
    }
  ],
  "incomingEdges": []
}