Engagements

Financial audit work focused on travel expense applications, claim samples, and policy exceptions.

Full travel expense audit

End-to-end financial audit of a defined population of travel expense applications, from sampling plan to written findings.

Quote based on claim volume and sample size

Focused testing of a high-risk slice of travel expense applications when a full-period audit is not yet warranted.

Day-rate or fixed fee by sample size

Independent review of approved exceptions to travel rules — why they were granted and how they appear in later applications.

Fixed fee by exception count

Time-bound screening of open travel expense applications in the weeks before financial close.

Fixed fee by batch size