Expenditure Sampling Review
Targeted sample testing of project payments for finance teams preparing year-end or internal control attestations.
Remote document testing with briefing call
2–4 weeks
Day-rate or fixed sample size
Purpose
A lighter engagement than a full project cost audit. We select a risk-weighted sample of payments and trace each item to approval evidence, purchase order, and ledger posting.
Deliverable
A sampling memorandum stating population, method, exceptions found, and residual risk commentary suitable for an internal audit file or finance committee pack.
Best fit
Year-end project cost verification, post-implementation reviews after a major rollout, or preparatory work before commissioning a full cost audit.
Ready to scope this engagement?
Tell us about the project budget, documentation status, and preferred fieldwork window.
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