API Layer Path

Financial audit of procurement applications, grounded in Thai tender practice

We examine cost schedules, bid arithmetic, and supporting ledgers so buying committees can award with a clear financial picture — not a stack of unchecked claims.

Auditor reviewing financial documents at a desk

What buyers send us

Procurement teams across Bangkok and the provinces ask us to stress-test supplier applications before award meetings. We read the numbers the way a finance officer would: line by line, against the invitation to bid, and against what the market usually charges for the same scope.

Audit work we take on

Each engagement focuses on the financial layer of a live tender — not general consulting theatre.

All audit offerings

How an engagement runs

From document intake to a written financial opinion, the path is deliberate: we agree the tender package, isolate the financial schedules, and report findings the committee can table the same week.

Walk the engagement path
  • Intake — invitation, applications, and clarifications arrive in one secure pack.
  • Arithmetic review — unit rates, extensions, contingencies, and currency notes are recomputed.
  • Opinion letter — findings, exceptions, and questions for the evaluation panel.

From recent committees

Short notes from buyers who asked us to sit with the numbers before award.

They caught a contingency that doubled once the maintenance years were added. That single finding changed how we ranked the shortlist.

Procurement lead, hospital expansion tender

The report arrived in plain Thai and English, with page references we could open in the meeting. Still took two days longer than we hoped, but the panel trusted the arithmetic.

Facilities director, industrial estate

More client stories

Bring the next tender pack

Share the invitation and the applications you want examined. We reply within two business days with a scoped fee and calendar.

Request an audit