Engagement

Pre-External Audit Readiness

A dry-run pass on procurement evidence so your team is not surprised when external auditors ask for samples.

A dry-run pass on procurement evidence so your team is not surprised when external auditors ask for samples.

Typical duration: Two to five weeks

Fee basis: Quote based on expected sample volume

Starting from: From NT$68,000

For the full flagship treatment of purchase orders, invoices, and claims together, see our Procurement Expense Audit.

Plan a readiness review

Next step

Send a short note on your spend period and document readiness. We will reply with a proposed depth and fee range.

Plan a readiness review