Network AI
Procurement audits that hold purchasing to account
We walk your order cycle—from requisition to payment—and show where authority, receiving, and matching drift from the rules you already wrote.
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Procurement Controls Audit
Built for finance directors and purchasing leads who need an independent reading of how buying power is used day to day—not a restatement of policy language.
- Sample testing across POs, goods receipts, and supplier invoices
- Dock and desk walkthroughs with buyers, receivers, and AP
- Ranked findings pack with a remediation sequence you can assign
Related work
Other reviews we run
Shorter engagements when you already know which part of the purchasing cycle needs attention.
- Purchase Order Cycle Review Focused testing of requisition, approval, and PO release controls for teams that already know their weak spots in the order cycle.
- Supplier Integrity Check Targeted review of high-spend and newly onboarded suppliers for ownership links, unusual terms, and buyer conflicts.
- Controls Remediation Advisory Hands-on guidance to close gaps found in a prior procurement audit—rewriting approval rules, receiving checklists, and AP matching steps.
From the field
What clients notice first
More client stories“They spent a full morning on our receiving dock in San Chung before touching the PO extract. That sequence caught short shipments we had been blaming on AP.”
Bring us your approval matrix and a recent PO extract
We will tell you, within two business days, whether a full audit, a PO cycle review, or a supplier integrity check fits the questions you are asking.
See how an engagement runs