Audit engagements

Independent financial audits focused on how Hong Kong organisations buy, award, and pay — from tender panels to invoice batches.

Procurement compliance audit

A full-cycle review of purchase orders, tender awards, approvals, and payments against your stated policies and Hong Kong regulatory expectations.

Quote based on spend volume and sample depth

Supplier due diligence review

Targeted financial and integrity checks on new or high-spend suppliers before onboarding or contract renewal.

Per supplier package or small portfolio

Contract spend reconciliation

Match contracted rates and volumes to invoices and purchase orders so overbilling and silent scope creep surface early.

Based on contract count and invoice volume

Pre-award tender integrity review

Independent reading of tender files and evaluation scoring before a panel commits to an award.

Fixed fee per tender file

Every engagement produces a written findings pack with evidence references, risk ranking, and practical remediation notes for finance and procurement owners. We do not sell software licences or remote monitoring retainers; fieldwork and file review remain the core of the practice.