Engagement
Petty Cash Verification
Surprise counts, voucher checks, and float reconciliation for office and branch tills across Hong Kong.
Overview
Petty cash drifts when vouchers lag, floats are topped up informally, or branch managers share custody. This engagement verifies the physical float, tests voucher completeness, and reconciles the till to the general ledger balance.
Included
- Unannounced or short-notice counts coordinated with your internal control owner
- Voucher dating, authorisation, and completeness checks
- Reconciliation of counted cash plus vouchers to book balance
- Brief management note per location
Excluded
- Redesign of the entire disbursement control framework (covered in the flagship cash disbursement audit)
- Cash transportation or vault services
Fees and next step
Pricing starts at HKD 9,800 for a single-location visit set; multi-branch schedules are quoted together. Ask us to plan a count calendar.