Audit
Full application audit
Complete review of a budget planning application packet against ceilings, prior-year actuals, and the wording review boards expect.
Who this is for
Finance officers and department heads who must submit a budget planning application to an internal panel, parent organization, or grant-style review body. The audit suits packets that already have draft figures and narratives, not blank templates.
Result you receive
A findings memo that lists coherence issues between requested amounts and written justifications, missing or unsigned annexes, orphaned cost codes, and wording that may invite unnecessary questions. You keep ownership of edits; we do not rewrite the application unless you commission a separate pass.
What is included
- Intake call to confirm fiscal year, ceiling rules, and submission deadline
- Line-by-line reading of the primary application form and supporting schedules
- Cross-check against prior-year actuals if you provide them
- Annotated list of issues ranked by risk to clearance
- One clarification call after you receive the memo
What is excluded
- Bookkeeping, tax filing, or statutory financial audit opinions
- Negotiation with your review panel on your behalf
- Creating new budget figures from scratch
- Ongoing monthly controller support
Provider and process
Reviews are conducted by Intel Service practitioners familiar with Korean organizational budget cycles and bilingual packet conventions where English annexes accompany Korean forms. You send a complete draft packet (PDF or office formats). We confirm receipt, schedule the review window, and return the memo by the agreed date.
Duration and location
Most mid-size packets need five to ten business days. Urgent turnarounds are possible when the packet is already complete and the fee schedule allows. Work is primarily remote; in-person walkthroughs can be arranged at our Jung-gu office when schedules align.
Preparation
Please include: the draft application, any internal guideline or ceiling memo, prior-year approved schedule if available, and a short note on known weak spots. Incomplete packets slow the review and may require a second billing window.
Constraints
We cannot guarantee panel approval. Our role is to surface weaknesses in the application materials before they become formal objections.
Next step
Request this audit with your preferred fiscal cycle and packet size. We reply within two business days with availability and a fixed-fee quote.