Full invoicing application audit
A complete review of how supplier and customer invoices are matched, posted, and recognized in the correct reporting period.
Bangkok · Financial audit practice
API Route Grid
We examine how invoices are applied in your books — cut-off, matching, credit notes, and period recognition — then report what holds and what needs correction before sign-off.
Flagship engagement
Full invoicing application audit
A structured review of how supplier and customer invoices enter journals, match goods receipts or delivery notes, and land in the correct reporting period.
Finance controllers call us when month-end feels rushed, when an external auditor has raised invoice sampling questions, or when a new billing clerk has inherited unclear posting habits. We sample applications, trace supporting papers, and write findings in plain language for management and the statutory auditor.
- Cut-off testing around period ends
- Three-way matching of PO, receipt, and invoice
- Credit note and debit note application review
- Written findings with recommended corrections
Pricing follows invoice volume, entity count, and whether prior-year working papers are available. Start from our rates page or ask for an estimate.
Related audits
Other reviews finance teams book alongside the flagship
Year-end invoice cut-off review
A focused pass on invoices near period end to confirm recognition lands in the right financial year.
Supplier invoice sampling assessment
Risk-based sampling of supplier invoices to test matching discipline and unusual application patterns.
From the field
What clients notice after the working papers land
“They caught a batch of December supplier invoices still sitting in January because the stamp date was treated as the posting date. Our external auditor closed the cut-off point without a second sample.”
“The first week felt slow while they rebuilt our matching trail. Once that was done, the findings were specific enough that accounts payable could fix postings without guessing.”
Ready to schedule fieldwork?
Tell us your entity count, approximate monthly invoice volume, and whether you need a pre-year-end pass or a response to auditor queries.