Full Procurement Audit Review
A structured examination of purchase orders, receipts, and invoices against your procurement policy, with a finding register ready for finance committee discussion.
Engagements
Procurement examinations you can commission
Each engagement is a defined piece of fieldwork with a written deliverable. Choose the review that matches the question your finance committee is asking — from a full purchase-to-pay audit to a focused vendor or tender file check.
Vendor Master & Invoice Integrity Check
A focused review of vendor onboarding files, bank-detail changes, and invoice patterns that signal duplicate or related-party risk.
Tender & Contract Compliance Review
Trace awarded tenders through contract clauses to invoices, checking whether pricing, volumes, and variations match what purchasing agreed.
Purchase-to-Pay Control Walkthrough
A facilitated walkthrough of requisition, approval, receipt, and payment steps with gap notes mapped to your existing policy.
Not sure which review fits?
Describe the population you need tested and any upcoming board or external audit dates. We will recommend an engagement shape.
Request a scoping call