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User Roles & Responsibilities in Financial Systems | Tuza Assets

Learn how Tuza Assets secures finances using clear user roles for accounting, audit, and stock management with full transparency.

User Roles & Responsibilities at Tuza Assets

At Tuza Assets, we believe that strong financial control starts with clear responsibilities.
Our system uses role-based access control to protect data, prevent errors, and ensure full transparency.

Each user role is designed to do only what is necessary nothing more, nothing less. This keeps your assets safe and your financial records reliable.

Why Role-Based Access Control Matters

Role-based access control helps Tuza Assets to:

  • Protect financial integrity

  • Prevent unauthorized changes

  • Improve accountability

  • Meet audit and compliance standards

  • Build trust with clients and partners

Our system clearly separates duties between accounting, auditing, and stock management.

Key User Roles at Tuza Assets

1. Accountant (Financial Operations Role)

The Accountant manages daily financial activities and ensures accurate records.

Main Responsibilities

  • Record daily financial transactions

  • Manage income, expenses, and journal entries

  • Prepare draft financial statements

  • Support month-end and year-end closing

Access Limitations

  • Cannot modify or delete finalized records

  • No unauthorized changes allowed

System Access

  • Secure login to the system

This role ensures accuracy while protecting finalized financial data.

2. DAF (Audit & Financial Oversight Role)

The DAF role focuses on transparency, audit, and compliance.

Main Responsibilities

  • Read-only access to accounting and financial data

  • Review transaction history and approvals

  • Access audit trails and system activity logs

  • Generate audit, risk, and compliance reports

Access Limitations

  • Cannot create, edit, or approve transactions

System Access

  • Secure login to the system

This role ensures regulatory compliance and builds confidence for stakeholders.

3. Stocker (Stock & Asset Management Role)

The Stocker manages inventory and asset movement.

Main Responsibilities

  • Record stock-in and stock-out transactions

  • Track inventory levels, valuation, and cost of goods

  • Link inventory movements to expense or cost accounts

Access Limitations

  • View inventory and asset-related summaries only

  • No access to full financial statements

System Access

  • Secure login to the system

This role ensures accurate stock control without exposing sensitive financial data.

How This System Benefits Our Clients

By separating responsibilities, Tuza Assets:

  • Reduces fraud and human error

  • Improves financial accuracy

  • Strengthens internal controls

  • Ensures compliance with regulations

  • Creates trust and transparency

This professional structure allows us to manage assets safely and efficiently.

Work With Tuza Assets

If you are looking for a company that values security, transparency, and professionalism, Tuza Assets is your trusted partner.

Website: https://www.tuza-assets.com/en
Email: info@tuza-assets.com
Phone: +250 735 734 774

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