Rosters, attendance and service agreement
Records agreed securely if the review proceeds.
Spend Assurance / Security & Electronic Systems
Does guarding spend match the cover actually provided?
Examine guard schedules, attendance and billing where service cover is hard to verify at pace.

What this checks
Compare agreed cover, attendance records and invoice line items.
What we’ll need
We agree a secure route for the right records if you decide to proceed. Please do not send detailed business data through the contact form.
Records agreed securely if the review proceeds.
Records that show the relevant event, asset, service or quantity in context.
Relevant invoice, credit, completion or confirmation records.
What we check
Billed cover not supported by attendance evidence
Check whether the relevant operational record is supported by the expected supplier or finance action.
Set out the evidence and context for an item requiring review.
What you’ll get back
The records do not show that the supplier charge matches the agreed service, activity or event being reviewed.
The records do not give us enough information to reach a conclusion, so we will show you what still needs checking.
FAQs
The review is scoped around the question, records and volume involved. We’ll confirm the scope and price before any work begins.
We’ll agree the minimum records needed for the review after the initial conversation. Please do not send detailed business records through the public contact form.
If the review looks suitable, we’ll agree what records are needed and how they should be shared before any work begins.