Accounts Payable Audit Firm, Bottom Line Recoveries Auditing and Accounting

Preparing a detailed pre-audit plan is the first step in the accounts payable audit process. Our staff teams with your staff to build such a plan prior to the onset of your audit. This step ensures that we are all on the same page with regards to the goals and expectations you and your company have.

You determine the scope of your audit. We only look into the areas in which you are interested. Areas of analysis can include but are not limited to:

Duplicate Payments
Payments to Wrong Suppliers
Missed Subsidies
Supplier Statements
Deals
Open Debits
Supplier Provided Rebates

Missed Cash Discounts
Contract Terms
Pricing
Volume Incentives
Open Credits
Annual Incentives
Freight On Returns

Bottom Line Recoveries is pleased to present our clients with detailed accounts payable post-audit reports. We know that we do not know how to run your company better than you do. However, throughout the course of your audit, key issues will come to our attention. It is our responsibility to pass these findings on to you and your staff. Based on the scope of your audit this report may contain, but is not limited to, detailed data in the forms of:

Invested Claims Analysis & Summary
Days-Paid Analysis
Cash Discount Analysis
Top 100 Suppliers Analysis (Dollars)
Top 100 Suppliers Analysis (Transaction Count)
Statement Review (If Applicable)
Supplimental Duplicate Supplier Report
Cause and Effect Analysis

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