Engagements

Procurement audit work we take on

Each engagement is built around purchasing controls you can observe: approvals, orders, receiving, supplier files, and payment matching.

Flagship Procurement Controls Audit A structured review of purchasing authority, purchase-order discipline, receiving records, and payment matching across your buying cycle. From NT$180,000 per engagement
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. From NT$68,000
Supplier Integrity Check Targeted review of high-spend and newly onboarded suppliers for ownership links, unusual terms, and buyer conflicts. From NT$52,000
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 NT$22,000 per advisory day