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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.

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.

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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