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 250 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.
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.
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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