Reviews we offer

Petty cash audit reviews

Human-led examinations of imprest floats, vouchers, and reconciliations for Hong Kong offices and branches.

Each engagement is scoped to the float you name: till cash, branch imprest, or project site money. We work with the custodian present, leave a written exception schedule, and avoid jargon that only auditors understand.

Full petty cash float examination

On-site review with working papers · Half day to one full day · From HKD 4,800 per float

Observed cash count, voucher matching, and reconciliation to the imprest control account with a written exception schedule.

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Voucher trail spot-check

On-site or document review · 2–4 hours · From HKD 2,200

A focused pass through recent petty cash vouchers for completeness, authorisation, and supporting receipts.

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Imprest reconciliation assist

Workshop-style session with your bookkeeper · Half day · From HKD 3,600

Side-by-side rebuild of the imprest control account when the float no longer ties to the ledger.

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Surprise cash count observation

Unannounced on-site observation · 1–2 hours on site · From HKD 1,800 per visit

Unannounced observation of a petty cash or till count to test custodian readiness and dual-control habits.

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