Supplier Payment Audit
A focused engagement that maps your supplier payment lifecycle and tests whether controls actually prevent misdirected, duplicate, or unauthorised disbursements.
What this engagement covers
We examine how supplier invoices move from receipt to payment, highlighting control gaps, duplicate-risk patterns, and approval weaknesses before funds leave the account.
- Payment run sampling and exception analysis
- Approval matrix and segregation-of-duties review
- Duplicate and ghost-supplier risk checks
- Written findings with prioritised remediation
From £2,400