MacrosLM
Audit & Controls
THREE-WAY MATCH / PROCURE-TO-PAY /
CASE: PEABODY PROPERTIES
AUDIT TEARSHEET · THREE-WAY MATCH TESTING · FY2024
Peabody Properties · Three-way match anomaly testing
10,442 procurement transactions tested across the PO × receiving
× AP triangle. 9,891 clean matches, 551 exceptions, 14 escalated
to control deficiency memo.
CLIENT PEABODY PROPERTIES LLC · PERIOD FY
DEC-2024 · ENGAGEMENT Y2024-AP-03 · TEAM
MacrosLM Audit
Population
10,442
Transactions in scope
Match rate
94.7%
9,891 clean matches
Exceptions
551
5.3% of population
Control deficiencies
14
Escalated to memo