Flagship audit
Licensing application fee & receipt reconciliation audit
An independent, evidence-led review that traces assessed fees from the application register through receipts, bank settlement and ledger recognition.
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Audit work for licensing fee records
Focused engagements for finance and licensing teams that need to prove fee completeness, explain unmatched receipts or strengthen the controls around applications.
Our work begins with the record population and the question management needs answered. Each engagement is scoped to the fee cycle, source systems, banking arrangements and volume of exceptions involved.
Focused control review
Receipt sequence & cashier control review
Targeted testing of receipt issue, cancellation, daily balancing, custody and supervisory evidence across collection points.
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Time-bound remediation
Reconciliation backlog remediation
Structured support to classify aged unmatched items, rebuild control totals and return an overdue fee reconciliation to accountable owners.
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