Audit engagement
Supplier invoice sampling assessment
Risk-based sampling of supplier invoices to test matching discipline and unusual application patterns.
Who this is for
Accounts payable leads and internal auditors who suspect duplicate applications, mismatched amounts, or invoices posted without receipt evidence.
Approach
We design a sample weighted toward high-value vendors, new suppliers, and invoices posted near weekends or holidays. Each exception is explained with the paper trail we could (or could not) find.
Deliverable
An exception register, vendor concentration notes, and practical corrections for AP clerks — not a vague control rating.
Next step
Bring your vendor ledger extract and ask for a sampling plan.
Ask for a scoped estimate
Share entity count and monthly invoice volume so we can propose fieldwork dates.