Focused testing

Remittance Control Testing

Targeted re-performance of outbound and inbound remittance controls — beneficiary checks, velocity limits, and dual approval paths.

Who this engagement is for

Operations and compliance leads who need confidence that remittance corridors enforce beneficiary validation, sanctions screening hand-offs, and dual approval for high-value or high-risk transfers.

What we deliver

A corridor-by-corridor findings pack, exception rate notes, and recommended control adjustments. Useful before adding a new corridor or after a material incident.

Included

  • Corridor inventory and control matrix refresh
  • Sample testing across agreed value bands
  • Review of dormant approval roles and shared credentials
  • Short remediation brief for operations and IT security owners

Excluded

  • Full AML programme audit (see AML Evidence Review)
  • Pricing or FX model validation
  • Agent network physical inspections outside Taiwan unless separately scoped

Next step

Ask for a remittance testing outline with corridor list and peak monthly volume bands.

Currency notes and remittance paperwork on a desk

Sample set for remittance dual-approval paths