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Current business practices and regulatory pressures are forcing internal audit departments to address a range of issues, such as policy compliance, global risk assessment, revenue recognition, process improvement, and system optimization. How do you handle all these challenges and still find the resources to do detailed, historical, transactional reviews? Is there a way to satisfy increased expectations and still create a quantifiable ROI in your department?
PRG-Schultz can turn your Internal Audit department into a profit center by partnering with you on transaction assurance projects. We'll review 100% of your past transactions to identify, validate, and recover any overpayments and under-deductions. Then we'll provide you with root cause analyses and best practice concepts to help prevent these overpayments in the future.
Our leading-edge data mining methods, proven recovery algorithms and expert audit professionals will produce results for you and your shareholders. We pride ourselves on our ability to recover lost profits quickly with little or no impact on your on-going operations. We know how to find and recover those instances of human and supplier error that elude even the best controls. And we do it all on a contingency basis - at no risk to you.
Contact us to discuss how we can mesh our services with your department to create a comprehensive transaction assurance program that meets all of your expanding needs.
Services which might interest you:
Payables and Procurement Recovery Auditing
Contract Compliance Recovery Auditing
Tax Recovery Auditing
Process Improvement Services
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