Full invoicing application audit
A complete review of how supplier and customer invoices are matched, posted, and recognized in the correct reporting period.
Audits
Audit engagements
Each engagement examines the path from invoice receipt or issuance to journal application. Choose a scope that matches your period-end pressure, auditor queries, or internal control questions.
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.
Post-findings remediation advisory
Hands-on guidance after an audit so invoice application corrections stick through the next close.