Override and Exception Examination
Who can skip a step, how the skip is logged, and whether anyone reads that log.
7–11 business days · from MYR 13,900 · informational
Every procurement application has an emergency path. We locate it, sample the exceptions, and check whether the log names a person, a reason, and a later review. The examination is for audit committees that keep hearing “the system requires two approvers” while a small group can still force a document through.
What is included
- Override path inventory with named roles
- Sample of forced and returned documents
- Log completeness notes
- Committee-ready exception summary
