Contract compliance verification audit
A full clause-to-ledger review that tests whether financial obligations in your key agreements were met during a defined period.
Engagement detailsDigital Toolset
Contract clauses checked against the books
We verify whether suppliers, partners, and internal teams are meeting the financial terms written into your agreements — then document gaps with clear working papers.
Engagements built around the contract file
Each review starts with the signed agreements, schedules, and payment ledgers that govern the relationship — not a generic checklist copied from another industry.
Payment obligation review
Focused testing of payment timing, late-fee clauses, and settlement offsets against your accounts payable and receivable ledgers.
Engagement details
Vendor agreement compliance check
Independent verification that vendor rebates, service credits, and volume commitments were calculated and settled as the agreement requires.
Engagement detailsWhat finance and legal teams notice
Clients bring us when renewals are near, when a dispute is forming, or when the board asks whether contractual rebates and milestones were actually settled.
Read client storiesThey traced three under-billed rebate clauses in our logistics contracts that our payables team had been treating as optional. The working papers were precise enough for counsel to use without rework — though we did need an extra week for one subsidiary’s incomplete invoice archive.
— Controller, regional distribution group, Kwai Chung
Field notes from recent reviews
Short pieces on reading payment schedules, sampling invoice trails, and preparing a clean handover to counsel.
Preparing a clean handover for counsel
How to package contract compliance findings so external lawyers can use them without rebuilding your evidence trail.
Sampling invoice trails for rebate clauses
A practical approach to testing volume rebate settlements without drowning in every purchase line.
Reading payment schedules before you open the ledger
How to extract contractual payment triggers so ledger testing does not chase the wrong invoice dates.
Bring us the agreements that matter this quarter
Share the contracts and the period under review. We will propose a scoped engagement with fees, timeline, and access requirements.
Schedule a scoping call