Financial Confidence / Vouching

Overview

We vouch transactions against source documents and approvals to confirm that what is recorded actually happened, was authorised and was properly valued.

What we do

• Sample or full-population vouching
• Approval and authorisation testing
• Supplier and expense verification
• Exception report with recommendations

Benefits

• Confidence in reported figures
• Detection of irregular spend
• Tighter documentation discipline

Our process

1. 1

   Discovery — we review your current records, systems and obligations.

2. 2

   Scope — we agree deliverables, timelines and responsibilities in writing.

3. 3

   Delivery — our team executes the work with documented checkpoints.

4. 4

   Review — findings, reports and recommendations are walked through with you.

5. 5

   Support — ongoing advisory so improvements stick.