With Sarbanes-Oxley, Compliance Audits Have
Never Been Harder -- Or Easier.
Compliance audits are the key to ensuring that your checkbook is
secure. While monitoring internal controls through KPI's (Key Performance
Indicators) supports day-to-day operations, your stakeholders need
periodic verification through third-party compliance audits. The
simplest way to ensure the integrity of your complex procure to
pay processes is Broniec's compliance audits. We'll tell you the
truth about your disbursement processes so you can take steps to
remain in compliance.
Verify KPI's (Key Performance Indicators) with Broniec Compliance
Audits.
Reducing your organization's complex operations down to KPI's can
mask system deficiencies. Our compliance audits are designed to
sift through the details, search for anomalies and bring them to
the surface. Before Sarbanes-Oxley, compliance audits may have been
optional. Today, you owe your CEO and stockholders an in-depth audit
to support your selection of key performance indicators.
When compliance matters, choose a Broniec audit. Broniec compliance
audits provide you with the diligence you need.
We'll be happy to send you testimonials from clients who found value
in Broniec compliance audits. Just fill out the simple form below,
and we'll get it right out to you.
"We liked the comparisons that raised our awareness of how we stack up against
best practices in place at other companies." Pirelli, Mark Brereton
"We like having you come in and investigate the many sources of overpayments
that can impact our business. Not just, duplicate payments, but pricing, freight,
tax, and many more." Kemps, Connie Hatlestad
"It can be intimidating to bring in someone from the outside and ask them
to find mistakes and potential weaknesses in processes. However, our commitment
to best practices compels us to work toward improving processes, driving efficiencies
and ensuring the highest quality service. We were relieved to find that neither
the old system nor the changeover in business processes had created significant
problems for us." Union Planters National Bank, Charlotte Glidewell CPA
"Our initial desire was to find money that a recovery audit offered and the
contingency arrangement made the decision easy. The results of our Broniec audit
helped us to change procedures that are resulting in permanent improvements to
our disbursement processes. You have proven to us over and over again that when
we work with Broniec, we have nothing to worry about." Siemens Dematic Corp., Keith Bobrowski, CTP
"Thanks to your deep reviews of our payables transactions and processes,
you've helped our operation get better and better. We also like Broniec because
the return on investment is significant and predictable." Scripps, Mark Koors
"Several years ago we were going through a lot of system changes and conversions.
We suspected that all the change and strain were creating errors in our Payables
System, and we were looking for Broniec to find those errors. As a result of Broniec's
deep and thorough audit, we were able to prove that our Payables System was indeed
losing data. We have since converted to a new Payables platform that is serving
all stakeholders quite reliably." Sovereign Bank, Jim Ohlinger
"Your audits and clean, clear recommendations help us to become a stronger
company. That's the simple truth behind why we recommend Broniec to others, and
plan on using you for our next accounts payable audit." Staples, Mary Sagat