Audit engagement
Controls & access review
Focused check of roles, approval thresholds, and segregation of duties inside the invoice processing application.
- Format
- Workshop + document review
- Duration
- 5–8 business days
- Location
- Hybrid, Tokyo-based
- Fee basis
- Day rate or fixed mini-scope
When the full audit is more than you need, this review concentrates on who can create vendors, edit invoices, approve payments, and unlock exceptions inside the application.
We map roles against your written authority matrix, test a sample of privileged users, and flag combinations that let one person both enter and release an invoice. Useful before year-end, after staff turnover, or when a shared-service center absorbs a new entity.
Ask for a scoped estimate for this engagement.
Request an audit