Engagement brief
Remediation Follow-Up Testing
Re-test previously reported control gaps after management says the fix is in place — evidence, not reassurance.
At a glance
- Format
- Targeted re-performance
- Duration
- 1–3 weeks
- Location
- Hong Kong / hybrid
- Fee basis
- Per-finding or package fee
Next step
Share the processes you want examined and any upcoming board or auditor deadlines. We reply with a scoped proposal.
Request this engagementPurpose
When management asserts that a control gap is closed, we re-perform the test with fresh samples and updated access evidence so the audit committee sees closure based on workpapers, not verbal updates alone.
Fit with other work
Often follows our internal control review or findings raised by your statutory auditor. We can also re-test a short list of points from an earlier third-party review.