Engagements

Time-bounded audits of the application that pays your vendors

Sampled documents, named accounts, and notes a payment-cycle review can read. Fees below are informational starting points.

Calculator and financial papers arranged on a desk

Payment Run Reconstruction

A dated pack that follows a live vendor payment batch from invoice match through bank confirmation, using the application your accounts-payable team actually runs.

12–18 business days · from MYR 21,500

Hands signing a document on a wooden desk

Duplicate Payment Examination

Same invoice, same bank account, or a near-duplicate vendor record that the payment run treated as a new bill.

8–12 business days · from MYR 15,800

Person reviewing printed financial statements

Bank File Integrity Review

Whether the payment instruction that left the application is the same file the bank processed.

9–14 business days · from MYR 17,200

Notebook, pen, and papers on a workspace

Match Control Testing

Three-way and two-way match: hard stop, soft warning, or a tolerance the clerk can widen on the day.

10–15 business days · from MYR 16,900

Colleagues discussing papers around a shared table

Payment Duty Walkthrough

Who can enter an invoice, propose a payment, approve it, and release the bank file—on the same login.

8–12 business days · from MYR 14,600

Two people shaking hands over a meeting table

Vendor Bank-Detail Change Review

Bank account amendments that never entered dual control, then sailed through an ordinary payment run.

7–11 business days · from MYR 13,400