Accounts Payables

This audit is approached from two levels.  First, is a general survey of the entire payables platform to determine if a complete audit would be productive .

Second – After the initial survey is conducted then decisions concerning which areas to audit as well as who would be responsible for undertaking the recovery of the monies ultimately due the company. 

A complete audit would entail the entire payables register of the company. The client provides the necessary records as required in order for the operational personnel to complete the audit in an efficient and timely manner.  We would require access to senior management to provide progress reports as well as remedy possible impediments, which could cause delays in the completion. 

Reports provided to the company that would include:

• Overcharges

• Double Billing

• Unapplied Credits

• Over Payments