Audits

Human-led financial review of supplier applications before award decisions.

Buying teams send us the invitation pack and the applications under review. We focus on the money: unit rates, extensions, contingencies, currency notes, and whether the claimed costs sit inside a believable range for the stated scope.

Bid schedule recalculation

A focused recomputation of unit-rate sheets when the committee suspects arithmetic drift but does not need a full opinion letter.

  • Timeline: 2–4 working days
  • Fee basis: Per application schedule
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Pre-award financial opinion

A concise financial stance on the shortlisted applications once technical ranking is largely settled.

  • Timeline: 3–6 working days
  • Fee basis: Fixed fee per shortlist
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Procurement application audit

A full financial reading of supplier applications against the invitation to bid, delivered as a written opinion for the evaluation committee.

  • Timeline: Typically 5–12 working days
  • Fee basis: Fixed fee by lot count and pack size
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