Our audit team will use a rigorous approach that includes expert review and Cfari Forensics technology to examine your business transaction activity to identify overpayments to your vendors and channel partners.

• Duplicate payments
• Vendor rebates and contract pricing variances
• Price-protection and inventory variances
• Distributor-wholesaler pricing reconciliation
• Returns credit pricing errors
• Missed discounts and credits

As part of our process, we:

1. Identify duplicate payments, overpayments and missed discounts
2. Reconcile and verify transactions
3. Recover overlooked credits and discounts
4. Identify root causes and repetitive errors for process improvement opportunities
5. Establish an ongoing audit process to identify possible exposures and strengthen control systems
6. After every assignment, we deliver a wrap-up report and recommendations for best practices.