Audit recovery is a procedure implemented by the Pay-Back firm for major companies and for many items of expenditure: goods, overheads, outsourcing, etc.

Audit recovery consists firstly in reproducing in our data centre the actual transactions produced by the various information system sources of our clients. Then our experienced audit recovery auditors compare the results obtained with the terms negotiated between the buyer and the supplier, then the effective payments in the accounts.

Overpayments identified thanks to audit recovery create value and the amounts of the hidden profits are recovered. The results obtained vary according to the following criteria:

• Total amount of purchasing transactions
• Number of suppliers
• The complexity of the terms negotiated by the buyers
• The complexity of the information system
• Collaboration of the client for the recovery of overpayments

These audits, apart from the cash immediately generated,  enable highlighting of the risk and malfunction areas by analysing the «in-depth causes » of the errors, the understanding of the information  systems and a better understanding of the supplier terms.

The key to our success with audit recovery is based on 3 fundamentals:

• The competence of our auditors, in particular in the fields of purchasing and finance. 
• The local relationship maintained with our clients and the attention paid to the supplier relationship. 
• The technical capabilities of our data centre enable the reproduction of the client’s information system transactions.

Contact us for an audit recovery assignment