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Field notes

Practical notes on sampling, disclosures, and settlement evidence when the books live inside a mobile banking application.

Audit etiquette during a release freeze

How to schedule financial audit fieldwork around mobile banking release freezes without derailing either calendar.

PromptPay confirmations and the overnight suspense problem

Why a green tick in the mobile banking application can still leave finance with an open settlement item until morning.

When fee banners disagree with posted charges

A short method for tying on-screen fee copy in mobile banking apps to the amounts that actually hit the ledger.

Sampling transfers when the trail starts in the app

How we define populations for in-app transfers so samples still satisfy financial audit objectives.

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+66 2 555 1830

info@intelligentdataservices.digital

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