12 June 2026 · 5 minute read

Six evidence gaps to resolve before a cost audit

A missing document is not the only gap: dates, scope and applicant counts can also break the trail.

Checklist and supporting papers on a desk

1. A figure with no named source

Every amount should point to an official tariff, supplier quotation, invoice or documented estimate. “Adviser calculation” is too vague unless the basis is attached.

2. An expired quotation

Check the validity line, not only the issue date. If renewal is impossible before review, mark the figure as an estimate and note that a fresh quotation is pending.

3. A family total with no applicant count

Medical examinations, clearances and certification may be charged per person or document. State the multiplier and explain age-based differences.

4. VAT is unclear

Record whether each South African supplier amount includes VAT. Do not add VAT automatically to an official charge or foreign quotation.

5. The schedule uses a converted value only

Keep the source currency, original value, exchange-rate date and conversion source visible.

6. One document supports a different service

A general relocation brochure does not prove the quoted scope. Look for the supplier name, service description, exclusions and relevant applicant or employer reference.

Resolving these points before handover shortens the audit and makes open estimates easier to explain.

Need a second reading of your cost file?

Request an audit