Governance Risk Snapshot

Know where your solution controls would hold — and where they would not — if an auditor walked in tomorrow.

A focused governance assessment for organisations already running SAP Concur Solutions. We focus on the controls that determine whether your Travel & Expense spend is audit-defensible.

What We Assess

Five governance dimensions designed for ANZ finance leaders:

  • Approval Authority Alignment — Do your workflows still reflect actual delegation of authority?
  • FBT & Tax Classification Integrity — Is classification happening before reimbursement, or reconstructed at EOFY?
  • Audit Evidence Chain — Can you produce a complete trail for any expense within minutes?
  • Policy-to-Configuration Gap — Where written policy and rules have drifted apart.
  • Exception Normalisation Risk — Are exceptions genuine edge cases, or policy being bypassed by design?

What You Receive

  • Governance Exposure Scorecard — Each dimension rated Red / Amber / Green with specific findings
  • Board-Ready Summary (1 page) — Prioritised by audit impact, ready for the Board or Audit Committee
  • Governance Action Plan — Every finding classified: govern, optimise, or leave as-is

Who It's For

Finance leaders preparing for an audit or ATO review. Organisations where SAP Concur Solutions has been live for 2+ years without a governance review. CFOs heading into EOFY who need control gaps closed before the annual close.

Designed to run alongside your team's day-to-day operations — not disrupt them.

Request Your Governance Risk Snapshot

This is how CFOs know where governance risk already exists — before it becomes visible to auditors or the Board.