Internal Audit

We Help Improve Efficiency & Performance

Uncovering internal inefficiency and developing strategies for improvement and oversight require a deep dive into a company’s data and processes. PRGX can help mine and manage massive amounts of data that reside in myriad internal systems — driving process improvement and profitability gains.  

Fact-Based Operational Improvement

If you’re tasked with assessing enterprise risk and ensuring a system of management oversight and internal controls, contact PRGX to find out how you can improve operations and the overall control environment while realizing savings that can help fund other initiatives

Business Challenges Faced by Internal Audit Today

The Needle in the Haystack

99.9% of the transactions you process are probably processed correctly. But that last .1% can add up. You need to tools and visibility to efficiently identify and recoup those transactions.

Exceptions, Exceptions

When things don’t match, it’s your job to figure out why and to fix it. You don’t always have access to the data and historical information you need, making it a manual, tedious process.

Do More With Less

As an overhead line item, Internal Audit teams are increasingly being asked to generate more value with fewer resources.

How PRGX Helps

Recovery Audit

Built to recover overpayments, we’ll help analyze more than 300 potential points of leakage including merchandising, accounts payable and contract compliance.

Retail Merchandise Audit
We uncover overpayments across the entire merchandising process including allowances, pricing, freight and more.

Accounts Payable Audit
We audit payments on a near real-time basis to identify and recover overpayments quickly and help avoid the same mistakes in the future.

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Contract Compliance Audit

We can help reduce contractual risks and maximize supplier performance, focusing on the suppliers and contracts that present the greatest risks. You’ll get maximized returns, reduced risk and insights that improve supplier contract management and controls moving forward.

  • Supplier Contracts
  • Capex & Construction
  • Channel
  • Advertising & Marketing
  • Licensing Contracts
  • Prepayment Review

Supplier Services

High-quality supplier data is critical to achieving supply chain strategies. We can help design and implement a supplier data management strategy reducing risk, maintaining compliance and improving your spend management.

PRGX Supplier Information Management
Organize and manage comprehensive supplier information while maximizing supplier engagement and data quality across a global supplier base to minimize risk and increase efficiency.

Deduction Management
Automate your process to improve efficiency and bring better visibility to dispute data. You’ll experience increased accuracy, reduced dispute resolution costs and improved supplier relationships.

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Source-to-Pay Analytics

Purchasing strategies are directly related to the health of the bottom line. We can help uncover opportunities in current processes that will help you buy more strategically and reduce COGS.

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