Spend Policy and Compliance Reviews

This service is for companies strengthening internal controls and preparing for audits. We review your current spend policy, approval limits, and exception handling. The review maps controls to UK compliance needs and highlights gaps in documentation or process. Deliverables include a control matrix, policy refresh, and training notes for staff. Typical engagements cover purchase order workflows, expense category definitions, and segregation of duties. We run a short readiness check before final recommendations, so you can test changes in a controlled way. The format is a focused audit followed by a practical implementation plan. This is a good fit when you need to tighten controls without slowing down operations. We provide examples of policy wording and approval rules that are clear and enforceable. Your team receives a final report with priorities and timelines for implementation.