Audits
Focused reviews that test how expense claims hold up against the policy your board already approved.
Expense policy compliance audit
A structured sample of travel, meal, entertainment, and reimbursement claims tested line-by-line against your written expense policy.
From HK$48,000 per engagement
Policy gap review
A clause-by-clause reading of your expense policy against how claims are actually filed, with redlines for unclear thresholds and missing exclusions.
From HK$22,000
Reimbursement sample testing
Targeted statistical or judgemental samples of reimbursements — useful when you already know the risk area and need quantified exceptions.
From HK$18,000
Each engagement starts with your current expense policy and a defined claim population. We do not rewrite your finance handbook unless you commission a separate policy gap review.