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RECURRING AUDITS OVER THE SAME AREAS OF ANALYSIS

Case presentation:
Our client asked us to conduct a global audit over all its purchases to identify possible areas with a higher incident risk that may have resulted in overpayments or misapplication of the terms and conditions of the agreement.

Methodology:
Following the implementation of our analysis methodology, in a short time we identified several areas of both administrative and contractual incidences in different areas, both in purchases and in general services.

Result:
After delivering the report to the client, and since the procedure established represented a timesaver for the team, the client decided that ACFYD Análisis should perform recurrent audits to identify measure and recover the loss associated to the said procedure.

 

 


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