Audits
Financial reviews of procurement approval applications — before award, after signature, and when spend needs a second look.
Each engagement focuses on the approval file itself: the request form, quotes, budget codes, authority limits, and the trail of signatures. We do not redesign your purchasing process; we examine whether the applications you already raise would stand up to a finance or internal-audit reading.
Post-approval compliance check
Confirm that approved applications still match invoices, delivery notes, and the amounts that actually left the bank.
Pre-award application review
A focused check of a draft purchase request before it enters the approval queue — catching gaps while they are still easy to fix.
Procurement approval application audit
A full financial review of purchase applications against authority limits, cost codes, supporting quotes, and your stated approval policy.
Spend justification assessment
Test whether the business case behind a high-value approval still holds when the numbers and alternatives are laid out calmly.