Audit engagement
Focused compliance review
A narrower look at specific controls — vendor bank-detail changes, segregation of duties, or tender scoring rules — when a full audit is not yet needed.
When this fits
Use a focused review after an internal finding, a bank-detail fraud scare, or a policy change that only touches one control family. We concentrate on the screens, roles, and logs that matter for that question.
What you receive
A short control memo: how the application enforces (or fails to enforce) the selected rules, with sampled evidence and clear remediation notes. Suitable for sharing with internal audit or a compliance committee.
Typical focus areas
- Vendor master and bank-detail change paths
- Dual approval on high-value purchase orders
- Tender evaluation score locking after submission
- Invoice match exceptions and forced closes
Pricing
Quoted from ₩3,200,000 depending on control count and access complexity. Fixed-fee once scope is locked.