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03Layer 03 - Evidence

Recorded as it happens. Not reconstructed afterwards.

Every action, calculation, submission and approval creates a permanent audit trail. The evidence exists because the work created it - which is the only way it can be complete.

03.1What is recorded

Actor. Timestamp. Reason.

Three properties turn a log into evidence. A record of what changed, without who changed it and why, answers the easy half of the question.

Imported data

Which file, how many rows, which rows failed and why.

Amendments

Every change to a worker, rate, assignment or run - with the previous value retained.

Approvals

Who approved an exception, when, and the basis they recorded at the time.

Submissions

FPS and EPS filings with HMRC’s response stored against the run that produced them.

Liabilities

What was owed, when it was due, and the funding position at that date.

Outputs

Payslips, reports and exports, with the parameters that generated them.

PrecisionAudit historyPR-2026-05-21-001
Import
Timesheets
Calculate
Run
Approve
Authorised
Submit
FPS accepted
Pay
BACS
Audit history for pay run PR-2026-05-21-001
EventActorRecordedStatus
Timesheet import - 2,842 rowsSystem21 May 09:04Complete
Rate amendment - Beta SolutionsJ. Whitfield21 May 09:41Logged
Exception approved - H. OkaforA. Mensah21 May 10:22Approved
Payroll calculatedSystem21 May 10:28Complete
Run validated - 128 controlsSystem21 May 10:42Complete
Run authorisedR. Duignan21 May 10:58Approved
FPS submitted - HMRC acceptedSystem21 May 11:06Accepted
03.2Retrieval

Evidence you cannot find is evidence you do not have.

A trail that exists but takes three days to assemble fails at exactly the moment it is needed. Everything is addressable by the reference the question will arrive with.

By pay run

One run reference returns its controls, submissions, approvals, liability and outputs.

By worker

Every period a worker was paid, every document held for them, every change made to their record.

By agency

Everything relating to the workers one agency supplied - and nothing outside that scope.

By period

A tax month, a quarter or a year, across every entity you operate.

03.3Integrity

A trail that can be edited is not a trail.

Audit records are append-only. A correction is a new event that references the one it corrects; the original is retained and remains visible.

Append-only

No user role can delete or alter an audit record, including administrators.

Corrections are events

A reversal or amendment adds to the history rather than replacing it.

Retention

Records are retained for the statutory period and remain retrievable after the worker has left.

Exportable

The trail leaves in a readable format, so an auditor does not need a Precision login to read it.

PrecisionAmendment historyRate change - Beta Solutions Ltd
Rate changed £18.40 → £19.10Logged21 May 09:41
Actor - J. WhitfieldAgency Lead
Reason - contract variationRecorded
Effective - 19 May 2026Backdated
Previous value retainedKeptv3 → v4

Rate v3 remains attached to every run calculated before 19 May, so those runs still reconcile against the rate that produced them.

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