Assurance category

Spend should stay connected to the service, asset or activity it pays for.

Spend Assurance examines where operational activity and supplier billing can diverge after ordinary changes, handovers or incomplete records.

Control context

A practical route to a decision.

The review connects agreed scope, operational record and supplier or finance follow-through.

Each review starts with a practical question before any detailed work begins.

Relevant reviews

Check whether scaffold is still being charged after the operational need has changed.

Check that site service records and water-hygiene charges line up.

Check whether waste movements and supplier charges tell the same story.

Check whether guard cover, attendance and invoices line up.

Check whether catering counts and supplier invoices match the service delivered.

Check that calibration schedules, certificates and charges line up.

Check that planned fire-alarm servicing, engineer attendance and supplier charges line up.

Check that ventilation controls have the records and service support they need.