Audit offering
Reimbursement sample testing
A narrower cousin of the full compliance audit, aimed at one claim type or one business unit.
At a glance
- Format: Remote testing with optional on-site debrief
- Duration: Five to ten business days
- Location: Hong Kong
- Fees: From HK$18,000
Next step
Share your policy document and a rough claim volume. We reply with a scoped proposal within two business days.
Request this reviewFit
Controllers who need a quick sample on taxi claims, overseas per diems, or a single subsidiary before year-end. Not a substitute for a full policy compliance engagement when multiple categories are in doubt.
Deliverable
Exception list for the agreed sample, with policy references and estimated HKD exposure for each finding. Management response column included for your follow-up.
Included and excluded
Included: sample design discussion, testing of agreed lines, and a written schedule. Excluded: interviews beyond two contacts, and policy rewriting.
Fees
From HK$18,000 for up to 60 tested lines in one category. Additional lines billed on an agreed day rate — see Fees.