We work with controllers, AP supervisors, and external auditors who need an independent look at how payables are processed. Each engagement produces written findings tied to your vouchers, not a generic checklist.
Engagements
Accounts Payable Engagements
Human-led audits of invoice intake, approvals, matching, and payment runs for companies keeping books in Hong Kong.
Accounts Payable Cycle Audit
End-to-end review of invoice receipt through payment release, with sampling, control walkthroughs, and a prioritised exception schedule.
Invoice Sampling Review
Targeted testing of a defined invoice population when you need comfort on a period, vendor group, or cut-off window.
Vendor Master File Assessment
Review of vendor set-up, bank detail changes, duplicates, and dormant codes that inflate payable risk.
Three-Way Match Control Check
Focused walkthrough and testing of purchase order, goods receipt, and invoice matching before payment.