Monthly Close Assurance
Retainer sampling of reconciliation packs so your payment close stays review-ready.
From HK$32,000 / month · Retainer
For finance and payments ops teams that need a second line on the monthly close without hiring a full internal audit desk. Each month we sample reconciliation packs, re-test one control theme, and deliver a short findings note. Pricing is informational; sample size is confirmed in writing.
What is included
- Monthly sample of reconciliation packs
- One rotating control-theme deep dive
- Async findings for finance and ops
- Quarterly trend summary for leadership
Pricing is informational only. A written proposal confirms scope, sample size, and fees before work begins.