Process

How we run a treasury controls audit from first call to remediation follow-through—built for operators who move client and operating cash every day.

Team collaborating during an audit planning session

Scope the cash map

We inventory banks, wallets, settlement rails, and who can initiate or release funds. Boundaries are written into a proposal so sampling stays proportional to risk—not an open-ended fishing expedition.

Collect the quiet evidence

Authorisation matrices, sample payment packs, reconciliation ageing, buffer reports, and access listings arrive before interviews. We flag missing artifacts early so fieldwork does not stall on day one.

Walk the noisy days

Interviews and samples focus on month-end, Friday cut-offs, and holiday reopenings—where dual control and reconciliations tend to bend. Design claims are tested against operating reality.

Rank findings, not jargon

You receive a control inventory, ranked exceptions with owners, and a remediation sequence your treasury lead can execute. Language is suitable for boards and banking partners without a second rewrite.

Optional re-test

When critical items close, we can re-sample agreed findings and issue an updated status note for partner conversations. Scope stays limited to what was fixed—not a full restart.