Ensure Overall Operational Improvement
Tasked with assessing enterprise risk and ensuring a sound system of management oversight and internal controls, even the most diligent internal audit teams need a partner that can provide a fresh perspective on critical issues. Our solutions help you spot additional opportunity, leading to improved operations and hidden profit to drive future initiatives.
Face Internal Audit Challenges Head-On
Small Mistakes, Large Losses
Even if you process 99.9% of all transactions properly, the remaining .1% can lead to a large profit loss. We not only provide that extra set of eyes to efficiently identify and recover those hard-to-spot transactions, we also partner with you as an extension of your internal audit team to help implement best practices to mitigate risk in the future.
When numbers don’t add up, you must figure out why, how to fix it and ensure it doesn’t happen again – even when you lack access to the historical information you need. Using a secure technology-enabled approach, we quickly pull together and analyze large amounts of data from various systems, minimizing these exceptions and their associated risks.
More Expected, Less Resources
Internal audit teams are tasked with generating more value with less resources. Working as an extension of your team, we provide the extra resources and deep expertise needed to increase your output and deliver tangible results.
Accounts Payable Recovery Audit
Built to identify and recover overpayments, our proven process analyzes more than 300 potential points of leakage to help you recover hidden profit and minimize future risks.
Because no two contracts are the same, we diligently analyze the nuances of your existing contracts to help ensure conditions are met and operations remain compliant.
We dig deeper than traditional recovery audits, delivering strategies that spot the inefficiencies in your source-to-pay cycle, uncover hidden profit and optimize your working capital.
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