NSITES CAPITALMODULE 11AUDIT & COMPLIANCESESSION ID A4F7-21B9
MODULE 10 · AUDIT & COMPLIANCE
Audit Workflow Center
Royalty audits, payment disputes, missing payment claims, and contract compliance reviews with full evidence chain and immutable audit log.
ACTIVE AUDITS
5
ALL CPTY
OPEN EXPOSURE
$735K
RECOVERED YTD+22% YoY
$1.42M
WIN RATE
78.4%
LAST 12M
WORKFLOW QUEUE
ASSIGNED · TRACKED · ESCALATED| WF | TITLE | CPTY | OWNER | EVIDENCE | EXPOSURE | SLA | STATUS | ACT |
|---|---|---|---|---|---|---|---|---|
| WF-2201 | Spotify NA Q3 Underpayment Audit | Spotify | A. Marsh | 14 ITEMS | $410,200 | 5d | INVESTIGATING | |
| WF-2202 | CTR-1064 Mechanical Drift Review | Velvet Sound | D. Kovac | 9 ITEMS | $74,200 | 8d | DISPUTE FILED | |
| WF-2203 | Midnight Avenue Q3 Dispute | Horizon Records | P. Renner | 22 ITEMS | $188,400 | OVERDUE | ESCALATED | |
| WF-2204 | BMI Q3 Distribution Timing | BMI | J. Liu | 4 ITEMS | $0 | 12d | OPEN | |
| WF-2205 | Sync Statement Reconciliation FY25 | Multiple | A. Marsh | 18 ITEMS | $62,800 | 2d | INVESTIGATING |
IMMUTABLE AUDIT LOG
LAST 24H · CRYPTOGRAPHICALLY SIGNED| TIMESTAMP | USER | ACTION | TARGET | NOTE | SIG |
|---|---|---|---|---|---|
| 2025-11-14 14:02 | a.marsh@nsites | OVERRIDE | STM-50213 | Manual match: Spotify NA bundle. | ● VERIFIED |
| 2025-11-14 13:41 | system | INGEST | Spotify_2025Q3.csv | 412,008 lines. 6 dupes. | ● VERIFIED |
| 2025-11-14 12:55 | d.kovac@nsites | DISPUTE | DSP-10402 | Filed with Horizon Records. | ● VERIFIED |
| 2025-11-14 11:30 | p.renner@nsites | AMENDMENT | CTR-1071 | Escalation clause updated. | ● VERIFIED |
| 2025-11-14 10:14 | ai-engine | FLAG | ART-004 | Variance > 10% threshold. | ● VERIFIED |
| 2025-11-14 09:02 | j.liu@nsites | EXPORT | Q3 board pack | PDF + XLSX (28 pp). | ● VERIFIED |