Industry Specific Audit Services
Expense reports can be fraught with fraud and risk. Many corporate executives and
high-ranking officials have lost jobs for lying on their expense reports. Similarly,
many companies have often paid for duplicate invoices or paid the wrong vendors. All of
these are artifacts of manual processes.
While our automated solutions are designed to minimize risk and fraud and forbidding submission of duplicate expenses and invoices, no solution is 100% perfect. As a result, there is always scope for some expenses to sneak in.
Our Audit Service delivers an extra layer of expert oversight to ensure compliance &
accuracy of expenses.
The Audit Service ensures accuracy of expenses, invoices & their supporting documentation. Compliance with the corporate policies to minimise risk, fraud & compliance with Sarbanes-Oxley Section 404.
The audit service can be conducted at any time of the customer’s choosing. It can be either pre-payment or post-payment of the invoices. The audit can be end-to-end or random. Whatever the preference, we are here to assist.
To learn more, please contact our sales team.