Our first step is to analyze your current procurement process. We begin by interviewing key individuals in your organization who are involved in the procurement lifecycle. After reviewing and understanding your procedures, we create a detailed audit plan.
Our upfront analysis of your workflow is the key to maximizing recovery and developing long-term recommendations that will improve your future processes.
We understand the value of your data. Our team provides a detailed list of predetermined file layouts, and assists in extracting data for auditing proposes.
We’re familiar with all the major AP and purchasing systems, and we tailor each audit based on specific client needs. This allows us to create customized programs that minimize IT staff time and involvement.