Pricing is informational. We do not take payment online. After you send a brief, we confirm a fixed fee before fieldwork begins.

Starting ranges

EngagementTypical starting fee (HKD)What moves the number
Accounts Payable Cycle Audit48,000Multi-entity, high invoice volume, scattered archives
Invoice Sampling Review18,000Population size and travel between sites
Vendor Master File Assessment22,000Vendor count and change-log quality
Three-Way Match Control Check16,000Warehouse linkage and override volume

Figures exclude out-of-pocket travel beyond Hong Kong and urgent weekend work requested less than five business days in advance.

How we scope

  1. You describe annual invoice volume, systems, entities, and timing.
  2. We reply with a one-page outline: days on site, sample approach, deliverables, and fee.
  3. You accept in writing; a 30% booking deposit secures the dates.
  4. Balance is due on delivery of the final memo.

What we do not sell

Monthly subscriptions, software licences, or “unlimited advisory hours.” If you need recurring check-ins after an audit, we quote a separate retainer with a defined visit cadence.

Ask for a fee range

Send an audit brief — even a rough invoice count and preferred month is enough for an initial range.