Practice

A small audit desk beside Jalan Tunku Abdul Rahman

We are not a software vendor. We are a Kuching practice that sits with tills, product sheets, and funding files until the application path can be written down.

NodeCompute Grid Advisory audits applications that run through retail POS finance modules—the screens and printouts that turn a shopper into an installment or store-credit customer. Our work is evidence: walkthroughs, recalculations, decision trails, and settlement matches.

Clients are finance owners, internal audit, and risk teams at retailers and merchant acquirers who need to know whether the live till still matches the product they believe they sell. We do not install modules, run collections, or process payments.

Where we work

Lg Plaza Jln Tunku Abdul Rahman, Kuching, Sarawak, 93100, Malaysia

On-site walkthroughs are scheduled in Kuching and, by arrangement, other Sarawak stores. Desk review of logs, printouts, and funding files happens from the Lg Plaza office. +60 03125-4231

Quiet office interior with desks prepared for document review
Desk review at the practice—working papers, not a trading floor.

People

Practitioners on the letter

Portrait of Dayang Aisyah Rahman

Dayang Aisyah Rahman

Engagement lead · control walkthroughs

Designs the till walk and writes the control narrative so finance and internal audit share one picture of the application path.

Portrait of Lim Wei Jun

Lim Wei Jun

Quote testing · settlement matching

Rebuilds interest and fee samples and matches tickets to merchant funding so unexplained balances have names.

Portrait of Nurul Hana Abdullah

Nurul Hana Abdullah

Decision trails · disclosure review

Tests overrides, consent captures, and customer copies in English and Bahasa Malaysia where the till uses both.