Accounts Payable Audit
A comprehensive review all your payments searching for and locating overpayments from Advertising funds to Warehouse allowances. In conjunction with our auditors expert review we run software routines searching for 254 different errors on your source data looking for all possible errors that result in overpayments to vendors and suppliers. Once errors are found we document the overpayment and contact your supplier for a refund. Complete reporting provided along the way provides you with up to the minute status of your Sentry audit. Concluding with a management report that identifies process weaknesses and provides pro-active solutions to stop the errors from reoccurring.
Occupancy Audit
A thorough review of your leased portfolio to assure landlord compliance with correct billing procedures and amounts for rent, rent escalations, percentage rentals, common area charges, real estate taxes and insurance to name just a few. When errors are found we contact your landlords to secure a refund and review the findings with your real estate team to prevent future errors. We also provide abstract services for your current holdings and a powerful new service to review any proposed lease before you sign; find out up front, ways to save money on your leased property and contain costs for years to come.
Risk Assessment and Process Improvement
A professional, third party analysis of your current operations to identify weaknesses in compliance and control environment. Identify areas of risk be it through fraud, embezzlement or inadvertent oversight. Develop improved processes and procedures to minimize risk and help your team spot incorrect transactions. Detailed management report of all areas of responsibility throughout the disbursement process; great for audit committees and board of directors.