Branch expense work you can commission

Flagship

Networked Branch Expense Audit

A structured review of expense claims, petty cash, and cost-centre postings across your branch network, with exception findings ranked by risk.

From NT$185,000 · Starting fee for networks of up to 8 branches

Expense Approval Chain Review

A focused assessment of who may approve what across branches, where overrides occur, and how policy thresholds hold under real claim volume.

From NT$72,000 · Fixed starting fee for a single approval matrix review

Pre-External Audit Expense Prep

A time-boxed tidy-up of branch expense files so supporting evidence is ready before your external auditors arrive.

From NT$98,000 · Quote adjusted to period coverage and branch count

Petty Cash & Float Cycle Check

Surprise and scheduled counts of branch floats, reconciling physical cash to ledgers and examining replenishment claims.

From NT$28,000 · Per cluster of up to three nearby branches