Approval steps
| # | Approver | Submitted | State | Actions / decided by |
|---|---|---|---|---|
| 1 | Chen (Finance Director) | 2026-05-30 | Withdrawn Draft superseded by amended figures. Resubmitting as Q3-v2. | controller_morgan · 2026-05-30 |
| 2 | Park (CFO) | 2026-05-30 | Withdrawn Draft superseded by amended figures. Resubmitting as Q3-v2. | controller_morgan · 2026-05-30 |
Audit trail
Full log →| Seq | Action | Actor | Time | Integrity |
|---|---|---|---|---|
| 11 | chain_withdrawn | controller_morgan | 2026-05-30 21:28:34 | |
| 10 | step_withdrawn | controller_morgan | 2026-05-30 21:28:34 | |
| 9 | step_withdrawn | controller_morgan | 2026-05-30 21:28:34 | |
| 8 | chain_initiated | controller_morgan | 2026-05-30 21:28:34 |