Engagement detail
Control gap assessment
A shorter review that maps your AP automation controls against a practical control matrix — useful before year-end or after a configuration change.
When a full financial audit of the accounts payable automation application is more than you need, this assessment maps key controls — invoice approval thresholds, match tolerances, and payment release authorities — against a concise matrix. You receive a gap list and suggested compensating controls, not a formal audit opinion.
Ideal before fiscal year-end, after raising match tolerances, or when a new approver hierarchy is rolled out.
Ready to scope this engagement?
Tell us which AP automation application you run and the period you need reviewed.