Our audits are tailored to meet your exact specifications. From the pre-audit meeting to the delivery of the Final Report, our mission is not only to recover the maximum in resources, but also to preserve the client/supplier relationship, and provide invaluable recommendations for process improvement and best practices.
Reclaiming overpayments while preserving vendor relationships can be a delicate issue. Understanding this, we work carefully with vendors to get the most out of the recovery process, achieved through deductions and credit memo application, as well as checks. We take multiple steps to preempt any potential conflict between our auditors and your vendors. We compensate our associates with a combination of base salary and incentives based on recovered claims. Before the audit begins we conduct an audit set-up meeting that, among other topics, includes a discussion of sensitive vendor relationships and any vendors which are excluded from the scope of the engagement.
Overall, you can rest assured our employee-based audit staff will ensure there is no disruption to your vendor relationships. Our ability to develop a long-term relationship with you is at stake as well.
Instead of focusing on the easy money and only recovering errors associated with large transactions, our model allows us to scrutinize to a much finer level. Our clients typically process significant numbers of transactions below $1,000 compared to much larger transactions. Information on overpayments that occur at all levels is critical to understanding the truth behind your disbursement process. Maximizing recovery can only result when the audit is comprehensive.
Our proprietary audit checklist guides your Broniec audit team through more than 117 points of inspection. Because they will be looking for so much more than duplicate payments and unapplied credits, this list ensures everything is uncovered.