Audits & reviews
Work shaped around reimbursement practice
Each offering addresses a concrete moment in the expense cycle—from rewriting unclear meal caps to sampling a full quarter of travel claims.
Expense Policy Compliance Audit
A structured review of reimbursement claims, travel allowances, and exception notes against your written expense policy.
From NT$48,000 for a focused sampling engagement · Two to four weeks, depending on claim volume
Expense Policy Clarity Review
A line-by-line reading of your reimbursement rules to surface ambiguous limits, missing categories, and conflicting approval paths.
From NT$22,000 · Five to ten business days
Periodic Compliance Spot-Check
A recurring sample of recent claims to catch drift between policy updates and day-to-day reimbursement habits.
From NT$16,000 per quarter · Three to five days per cycle
Finance Team Policy Walkthrough
A facilitated session for approvers and claim submitters covering common grey areas in travel, meals, and entertainment reimbursement.
From NT$18,000 per session (up to 20 participants) · Half-day session plus prep