Engagements
What can actually be requested.
Each engagement ends in writing. Fees are informational estimates in Malaysian ringgit after we understand access, entities, and volume. There is no checkout on this site.
Primary engagement
Invoice application financial audit
A full examination of how an invoice processing application records, matches, approves, and posts supplier invoices — tested against your policies and Malaysian reporting, not against a vendor slide deck.
Focused review
Three-way matching and approval-path review
Purchase order, goods receipt, and invoice alignment — plus the override buttons, parked invoices, and substitute approvers that policy never quite describes.
Tax coding
SST and withholding treatment in the application
Whether sales tax, service tax, exempt supplies, and withholding are applied inside the invoice flow the same way finance explains them at month-end.
Payment integrity
Duplicate, split, and round-trip payment testing
Sampling for duplicate invoices, split approvals that dodge thresholds, and payments that leave the company and return under another reference.
Before cutover
Pre-go-live financial readiness
A control and cutover review before a new invoice application is relied on for the ledger — master data, opening invoices, and the week when two systems both look true.
Re-testing
Follow-up examination
Re-testing previously raised exceptions after management says they are closed — same samples where possible, same evidence standard.