Hong Kong · Accounts payable audits
We examine how invoices move from receipt to payment — sampling vouchers, tracing approvals, and documenting control gaps your finance team can act on.
Our core offer is a full accounts payable audit scoped to your ledger volume, systems, and risk appetite.
On-site or hybrid fieldwork across vendor master data, invoice intake, three-way match, payment runs, and cut-off. You receive a findings memo, exception schedule, and a walkthrough with your controller.
Shorter reviews when you need a focused look at one part of the payable chain.
Targeted testing of a defined invoice population when you need comfort on a period, vendor group, or cut-off window.
Review of vendor set-up, bank detail changes, duplicates, and dormant codes that inflate payable risk.
Focused walkthrough and testing of purchase order, goods receipt, and invoice matching before payment.
Comments from controllers and finance managers who commissioned payable audits with us.
“They caught duplicate payments to a freight vendor we had missed for two quarters. The fieldwork took longer than we hoped because our filing was messy, but the exception list was specific enough for AP to clear.”
“We asked for a vendor master clean-up review before year-end. Datasync Net walked our clerks through inactive codes and mismatched bank details without turning it into a lecture.”
Share your ledger volume, systems, and timeline. We reply within two business days with a scoped outline and fee range.
Contact the Hong Kong office