Engagement
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
Discuss remediation support
Who it is for
Teams that already have findings and need practical control redesign, not another full audit
What you receive
Updated control descriptions, sample forms, and a short training outline for buyers and receivers
Duration & delivery
Retainer or fixed three-to-eight week block
Working sessions with your purchasing and finance leads in Taipei Hsien
Included
- Prioritization of open findings by spend exposure
- Draft policy and checklist language
- Facilitated sessions with process owners
- One follow-up check on adopted controls
Not included
- Implementing ERP configuration changes
- Staffing temporary buyers or AP clerks
How this engagement moves
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1
Findings triage
Rank open items by residual risk and effort.
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2
Control redesign
Rewrite steps and forms with the people who run them.
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3
Adoption check
Spot-check whether new steps appear in live transactions.
Preparation
Bring the prior findings pack and current draft policies.
Pricing basis
Day rate or fixed remediation block
From NT$22,000 per advisory day
Discuss remediation support