SERVICES
Both computerized and manual reviews, including reconciliations between purchasing, shipping, receiving, and accounts payable are evaluated by Cambridge Consulting Group. Auditing services include:
Accounts payable controls Returns to vendors Sales and use tax Services purchased payments Advertising allowances Freight review for routing compliance Capital expenditures |
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Supply and raw material purchases EDI transactions Ship and debit transactions Vendor rebates and allowances Telecommunications expenses VAT recovery Hospital auditing |
COMPREHENSIVE REPORTING
Feedback from our clients reveals that our comprehensive report is the most valuable product because it is important for all levels of the organization, from senior management to line staff for overall improved performance. The report contains:
Objective evaluations of current systems and controls
Detailed recommendations tailored specifically to each client, based on our findings
Provocative suggestions to improve long-term liability
Computer analysis of all recovery issues identified in our audit