When we meet a new client, we take the time to gather information to understand your business issues in order to create the most effective and appropriate audit strategy.

We examine your supplier contracts and all the flows that result from them. We use data mining techniques to explore accounts payable data to identify overpayments or billing omissions. The consultants confirm the anomalies by studying the corresponding invoices and, if the company so wishes, they proceed to the recovery of the identified supplier overpayments.

A detailed and comprehensive audit report allows you to understand the origins of detected errors to improve your processes.