复苏的审计 & 应付帐款审计葡京官网

The Common Denominator: Inadvertent Errors

Despite advanced supplier invoice processing systems, inadvertent errors lead to overpayments even at highly controlled organizations. Overpayments reduce earnings per share and diminish financial performance.

Identify and recover overpayments that would otherwise remain undetected with SC&H组’s recovery audit specialists. Perform thorough evaluations of areas of concern as well as less common scenarios identified by our experienced, 认证的专业人士. Our forensic data analysis enables our auditors to quickly isolate overpayments and perform the necessary due diligence on each claim.

  • 确定支付
  • 检测隐藏的风险
  • 解决未实现学分
  • 恢复失去的收入
  • 加强财务业绩

认证的专业人士

Unique among recovery audit firms, SC&H retains experienced personnel with additional certifications such as the Certified Public Accountant, 注册内部审计师, 或注册欺诈审查员. 确保无缝执行, we provide each client a dedicated engagement team for the duration of the project. In addition to recovering overpayments, receive practical advice to enhance your control processes and prevent future overpayments.

Our global recovery audit experience includes successful engagements in nearly all industries including; technology, 批发, 零售, 制造业, 医疗保健, 葡京官网, oil and gas exploration and production, 和运输.

Leverage our decades of experience to realize higher recovery rates and real solutions that reduce future overpayments.

报表审计

Highly controlled organizations rely on internal financial systems as accurate and reliable financial account representation. However, internal financial reports are merely a representation of processed transactions. Activity occurring outside of internal systems is much more common than most companies realize. If not periodically reviewed, this oversight leads to significant financial drain.

Statement audits are an effective tool to identify where a partner’s accounting records differ from your organization’s ledger. 适当的异常分析, you can identify and recover overpayments, 收入漏, and other funds belonging to your organization but held by another party.

全面记录审查

错过了回报, 价格错误, 没有记录的存款, 结束财政期间的提前支付, and many other transactions can occur without proper accounting. Some errors can be found with forensic data analysis, but others are revealed only by reviewing supplier, 客户, or business partner accounting records.

专业的方法 & 异常结果

SC&H works carefully to ensure that statements are obtained from appropriate business partners in a professional and coordinated manner. Statement requests are also translated into local languages to facilitate global enterprise success. Experienced auditors conduct research and follow up to ensure each claim is thoroughly examined and documented prior to recovery.

通过获得退款, 通常是数百万美元, our clients benefit from statement audits that enhance performance and foster greater business transparency.

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