App Solutionbox

Assessment

Travel policy compliance review

Map your written travel rules to how claims are actually approved — gaps, outdated caps, and clauses staff quietly ignore.

For
HR and finance pairs updating travel rules before the next audit cycle
Timeline
One to two weeks
Delivery
Document review with optional workshop at your Hong Kong office
Fee basis
From HK$18,000 per policy version

What we do

We read your current travel policy beside a recent slice of approved claims. The output is a clause-by-clause note: which caps hold, which meal and lodging rules are routinely overridden, and where approval trails stop short of what the policy requires.

Included

  • Review of one policy version and related exception memos
  • Spot-check of 25–40 recent trips for approval pattern
  • Written recommendations prioritized by risk to the next external audit

Not included

Next step

Enquire with the policy PDF and a short note on what triggered the review.

Enquire about this engagement

Share the travel period, claim count, and policy version. We respond with a sample plan and fee estimate.

Request a quote