[Verse 1] In the ledger late at night, someone's making changes Override the rules we built, rearrange the pages Same person posts the fix who made the first mistake Red flags are flying high, how much more can we take? [Chorus] Review every entry, check the time and user Round dollars after hours make you a flag refuser No descriptions, vague adjustments, reversals of the past Journal entry nightmares, catch them running fast S-A-M-E user posting, T-I-M-E stamps telling lies R-O-U-N-D numbers floating, V-A-G-U-E replies [Verse 2] Miscellaneous adjustment with no paper trail behind Thousand-dollar entries, suspiciously aligned Weekends and the midnight shift, when nobody's around That's when fraudsters strike the most, without making a sound [Chorus] Review every entry, check the time and user Round dollars after hours make you a flag refuser No descriptions, vague adjustments, reversals of the past Journal entry nightmares, catch them running fast S-A-M-E user posting, T-I-M-E stamps telling lies R-O-U-N-D numbers floating, V-A-G-U-E replies [Bridge] Platform logs with timestamps, every single move Flag the non-owner entries, make the owners approve After-hours gets attention, round numbers past the line Locked periods stay protected, by our control design [Verse 3] Owner countersignature when it's not their hand Threshold limits watching every dollar in the land Closed periods are sacred, hard flags block the way Manual journal mastery keeps the fraud at bay [Final Chorus] Review every entry, check the time and user Round dollars after hours make you a flag refuser No descriptions, vague adjustments, reversals of the past Journal entry mastery, controls that really last Log and flag and verify, the power's in your hands Journal entry review, the strongest defense stands [Outro] Six red flags to remember, platform controls in place Journal entry review wins the financial race
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