InteliInfra
Infrastructure spend, planned for audit before the first sample is drawn
We help enterprise finance teams define populations, sampling, and control tests for CapEx and facilities OpEx — so fieldwork starts with a signed plan, not a debate.
Primary engagement
Infrastructure spend audit planning
A 3–6 week planning engagement for controllers and internal audit sponsors who need a defendable memo covering cost categories, sample design, and control testing before auditors enter the ledger.
Read the full engagement brief
Related work
Engagements that prepare the population
-
CapEx Category Mapping Review
Reconcile how capital additions, leasehold works, and project codes land in the ledger before an audit sample is selected.
-
Vendor Invoice Population Cleanup
Clean and document the AP extract that will feed infrastructure spend sampling — duplicates, credit notes, and intercompany noise removed.
-
Audit Committee Briefing Pack
Translate the infrastructure spend audit plan into a concise briefing your committee can challenge in under thirty minutes.
From the field
What finance sponsors say after planning closes
We finally stopped redrawing the CapEx sample three times because facilities and finance disagreed on betterments. The planning memo forced that argument into week one.
Mei-Ling Hsu, Group Controller — mid-size logistics operator, Taichung
Journal
Notes from recent planning seasons
Bring your trial balance excerpt and a list of open findings
We respond within two business days with availability for a scoping call and the documents we need before a workshop.
Contact the Taichung office