Engagements
Engagements
Independent financial audit engagements focused on how budget controls are applied across appropriations, commitments, and expenditure authorisations.
We design each engagement around your appropriation structure and the control questions your committee needs answered before year-end or an external audit.
Budget Control Application Audit
A full-cycle financial audit of how budget controls are applied — from commitment ceilings through expenditure authorisation and year-end evidence.
Pre-Audit Readiness Review
A short diagnostic before a full financial audit of budget control applications — identifying evidence gaps and weak control points early.
Mid-Year Control Assessment
A mid-cycle assessment of budget control application while appropriations can still be corrected before year-end.
Remediation Verification
Independent verification that agreed remediation after a budget control audit has been applied and evidenced.