We review existing policies, agreements, reports and actual results for inconsistencies. Particular attention is given to whether the documented arrangement matches conduct, whether charges are supported and whether the financial analysis can be reconciled to the records.
We review existing policies, agreements, reports and actual results for inconsistencies. Particular attention is given to whether the documented arrangement matches conduct, whether charges are supported and whether the financial analysis can be reconciled to the records.
02 / In practice
From your facts to a clear approach
We read your existing files the way a reviewer would: does the functional analysis match what people actually do, are the agreements signed and current, do booked margins fall inside the documented range, and can every intercompany charge be traced to evidence of delivery and benefit? Findings are graded by exposure so remediation effort goes where it matters.
03 / The outcome
What you receive
A findings report with issues graded by significance and a practical remediation plan.