No other known profit recovery firm can offer a customized data access environment. Our systems experts examine detail and tailor reporting to each and every audit. Thus, maximizing profitability to our clients.
Customization
The primary advantage of utilizing APS is customization. We integrate our process to suit your specialized environment, whatever the challenge.
- Custom Reports
- Custom Queries
- Custom Analysis
- Specialized Reporting Request Available
The Audit Process
After our initial meeting, we send our pre-audit checklist. This prepares our clients for the initial audit process. Our systems staff will contact your MIS department to acquire accounts payable data 3-4 weeks prior to the audit. The data is used to build databases and run queries prior to the audit commencement so that our auditors can conduct a timely,proficient audit once on-site.
- Meet key personnel
- Analyze the company and accounts payable process
- Obtain hard copy information.(Contracts,Deal Sheets,Purchase Orders and AP history)
- Download accounts payable history and purchase order information from mainframe
- Match information against hard copies to identify feeding process
- Create custom queries to suit each claim category
- Export,extract and filter data
- Discuss claims with client to obtain approval for faxing to vendors
- Verify claims with client and obtain approval for faxing to vendors
- Verify and collect funds from vendors