Financial Control Audit for SaaS

A focused look at billing-to-ledger controls, revenue recognition checkpoints, and access rights that protect the monthly close.

Format: Document review plus control walkthrough interviews

Duration: 2–4 weeks

Delivery: Kuala Lumpur on-site preferred for close-week observation

Pricing: From MYR 15,000 — quote based on entity count and systems

Enquire about this review

Purpose

SaaS finance teams carry deferred revenue, usage add-ons, and multi-entity billing. This audit application samples the controls that keep ARR/MRR packs and the ledger aligned.

Scope examples

Billing plan changes and who can approve them
Mapping from invoice lines to revenue schedules
Manual journal overrides around close
Segregation of duties for refunds and credits
Evidence retained for auditors and investors

Deliverable

A control findings memo with sampled exceptions, recommended remediation order, and a checklist your controller can reuse each close.

This is not a statutory audit opinion. It is a practical control review designed for SaaS operating reality.

Ask about availability before your next close week if you want on-site observation in Kuala Lumpur.