Audit engagement

Budget policy alignment assessment

Compare your circulars and approval matrices with observed application across departments.

Purpose

After a policy rewrite, many teams assume application follows automatically. This assessment checks whether new thresholds, capital rules, and transfer guidelines appear in real requests and approvals.

Included

  • Side-by-side comparison of policy text and sampled decisions
  • Heat map of departments with the widest gaps
  • Recommended clarification language for the next circular

Next step

Contact the Nagoya office with links or attachments for current circulars (summaries welcome if packs are confidential).

For Governance and finance policy owners

Typical duration 3–4 weeks

Delivery Document-led with selective on-site interviews

Pricing Quote based on policy volume and entity count

Request this audit