Service
Procurement Trail Review
Independent review of how procurement decisions leave a complete, auditable trail across requisitions, approvals, orders, goods receipt, and payment.
A procurement trail review reconstructs how spend moves from need to payment. We select material categories and suppliers, then test whether each sampled transaction has a coherent chain: authorised requisition, approved order, receipt or service confirmation, invoice match, and payment. Gaps are written as findings with practical fixes — not a generic purchasing checklist. Finance and procurement leads leave with a clear view of which trails hold under scrutiny and which break under volume or urgency.
What is included
- Mapping of requisition-to-payment for material spend categories
- Sample testing of approvals, purchase orders, and receipts
- Findings schedule rated by control weakness and spend impact
- Remediation memo suitable for audit committee briefing
From £2,200 per engagement — 2–4 weeks typical. Figures are informational guidance for scoping; final fees are confirmed in a written engagement letter before work starts. No online payment is taken through this site.