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 reviewNext 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