Flagship engagement
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
Request an audit scope call
Who it is for
Finance directors, internal audit leads, and purchasing managers who need an independent view of how buying authority is exercised
What you receive
A written findings pack with control gaps ranked by spend exposure, sample evidence, and a practical remediation sequence
Duration & delivery
Three to six weeks, depending on spend volume and locations
On-site at your Taipei-area offices and warehouses, with remote document review as needed
Included
- Kickoff scoping of categories, thresholds, and systems of record
- Sampling of purchase orders, goods receipts, and supplier invoices
- Walkthroughs with buyers, warehouse staff, and accounts payable
- Conflict-of-interest and dual-role checks on high-spend suppliers
- Written report with ranked findings and remediation priorities
Not included
- Statutory financial-statement audit opinions
- Continuous transaction monitoring software
- Supplier contract negotiation on your behalf
How this engagement moves
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1
Scope and access
Confirm categories, approval matrices, and the documents we will sample.
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2
Field review
Interview buyers and receivers, then test samples against your stated policies.
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3
Findings workshop
Walk leadership through ranked gaps before the final pack is issued.
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4
Remediation map
Hand over a sequenced plan with owners, effort, and expected control effect.
Preparation
Provide the current approval matrix, a six-to-twelve-month PO extract, receiving logs, and AP matching procedures.
Pricing basis
Quoted by category count, sample size, and number of sites visited
From NT$180,000 per engagement
Request an audit scope call