What we review

Travel expense audits

Independent application audits focused on travel expense claims — from single trips to month-end batches.

Travel expense application audit

Line-by-line review of submitted travel expense claims against policy, receipts, and rate tables before reimbursement.

From ₩850,000 per batch (quote after sample review)

Compare your written travel expense rules with how claims are actually filled in — and note where forms and rate tables diverge.

Fixed quote from ₩1,200,000

A traveler or assistant submits a draft expense application; we check it before it reaches the finance queue.

From ₩180,000 per claim pack

Month-end or project-close reconciliation of a large set of travel expense applications against ledger entries and advance balances.

Day-rate or fixed close package