CONTRACT COMPLIANCE
Calling all Executives and Management...
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Are your contracts with your vendors, distributors or channel entities being managed and reviewed regularly?
Is there often a 'mystery' surrounding unanswered issues?
Would you like to recover money owed your company due to reporting errors, system problems and/or mismanagement of funds?
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Are your contracts with your vendors, distributors or channel entities being managed and reviewed regularly?
Is there often a 'mystery' surrounding unanswered issues?
Would you like to recover money owed your company due to reporting errors, system problems and/or mismanagement of funds?
___________________________________________________________________________________________
We ensure proper contract compliance with vendors, distributors, franchise operations, and other entities that have a fiduciary responsibility to your business. Specialized audits that incorporate data mining skills with audit techniques.
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ACCOUNTS PAYABLE AUDITS
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ROYALTY AUDITS
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DISTRIBUTION REBATE AUDITS
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ADVERTISING AGENCY AUDITS
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PRICING AUDITS
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OTHER AREAS OF RECOVERY
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Data Analytics
Internal audit teams need to analyze massive amounts of data and may not have the knowledge or time to adequately analyze data without compromising its integrity. Using data analytic tools, we help you pool data from disparate sources and analyze the data so you can have complete populations of data for accurate sampling and coverage. Sometimes audit issues are hidden within the data, and you need to work with an auditor who is experienced with data analysis.
Fraud Investigations
No one wants a fraud to occur, but when it does the internal audit department will be called. We can help you investigate the fraud and provide solutions to prevent a similar fraud from occurring in the future. Remember that most frauds have an 'IT' aspect to them, and that is where we excel! We can help you find the digital footprint.
Customized Solutions
If there are services that you need that you did not find on the website, please do not think we cannot help you. In most cases we can help you. We design and develop customized solutions for our clients to meet your needs and expectations. With that said, we will not provide services that are beyond the scope of our competency, but we will help you identify resources or other options so you needs are met.
___________________________________________________________________________________________
Data Analytics
Internal audit teams need to analyze massive amounts of data and may not have the knowledge or time to adequately analyze data without compromising its integrity. Using data analytic tools, we help you pool data from disparate sources and analyze the data so you can have complete populations of data for accurate sampling and coverage. Sometimes audit issues are hidden within the data, and you need to work with an auditor who is experienced with data analysis.
Fraud Investigations
No one wants a fraud to occur, but when it does the internal audit department will be called. We can help you investigate the fraud and provide solutions to prevent a similar fraud from occurring in the future. Remember that most frauds have an 'IT' aspect to them, and that is where we excel! We can help you find the digital footprint.
Customized Solutions
If there are services that you need that you did not find on the website, please do not think we cannot help you. In most cases we can help you. We design and develop customized solutions for our clients to meet your needs and expectations. With that said, we will not provide services that are beyond the scope of our competency, but we will help you identify resources or other options so you needs are met.
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