Statement Audit

The Statement Review Process is a Part of Thorough Audit

As part of every Broniec Audit we request statements of account from our clients’ vendors to determine if any open credits are available that were missed. The statement review process leverages economies of scale that enable efficient masterfile preparation, mailing, sorting, tracking, vendor communication, and resolution.

As part of every statement audit we:

  • Employ a multi-tiered communication strategy designed to ensure maximum response from our client’s vendor base.
  • Provide complete documentation of overpayments as well as source code for type of overpayment.
  • Perform all follow-up work to ensure timely recovery of overpayments.
  • Report and present results in the form of quantitative analyses and a written management letter designed to highlight apparent weaknesses and provide recommendations for process improvement.

Client Access

Try A Second Audit

Because of different audit techniques and various audit approaches our competitors employ, we have had success performing secondary audits. We will come in after your primary audit, and use our proprietary technology and three-pronged audit program to identify overpayments that were missed. The results can be surprising. In some cases, we find more money than the primary audit.

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