Full financial audit of expense management applications
Our flagship engagement — end-to-end testing of claims, cards, approvals, and ledger postings across the expense applications your organisation relies on.
Scope detailsAPI Query Hub
Audits that follow the money through your expense application
We examine how claims, cards, and approvals move through the systems your staff already use — then report control gaps, policy exceptions, and ledger mismatches in plain language for Bangkok and regional finance teams.
What we actually examine
A financial audit of expense management applications looks past the login screen. We test whether receipt trails match posted claims, whether approval chains hold under pressure, and whether per diem rules, corporate card feeds, and travel policies produce numbers your controllers can trust at month-end.
Audit engagements we take on
Each engagement is scoped to the applications and policies your organisation already runs — not a generic checklist copied from another industry.
Periodic expense sampling review
A shorter engagement that tests a designed sample of claims against policy and receipt evidence — useful between full application audits.
Scope details
Policy and configuration assessment
A focused review of how written expense policy is reflected in application rules — approval thresholds, categories, and exception paths.
Scope detailsThey spent the first week reconstructing how our travel claims hit the ledger. The findings named specific approval skips, not vague ‘process improvement’ slogans.
Fieldwork before findings
Engagements open with access mapping and sample design, move into walkthroughs of live claim cycles, and close with a management letter your audit committee can act on. See the full sequence on our engagement page.
See how an engagement runsReady to scope an application audit?
Share the expense applications in use, the period under review, and any known pressure points. We reply within two business days with a proposed fieldwork window.
Talk with an auditor