Our audit method
Supplier transaction audits we have been carrying out for the last 15 years are based on an observation : groups in all sectors are now equipped with high-performance information systems, in-depth process control and are regularly subject to both internal and external audits. Despite this, a low rate of one-off anomalies remains : we notice this in all the structures we audit. We propose to identify these residual errors that lead to financial losses for our clients.
Unlike “traditional” audit methods, we do not operate on the basis of sample and we have an open mind about the errors we expect to find
- Our searches are designed to be neutral and exhaustive.
This exhaustive nature of our searches requires specific computer resources which we have developed in-house within our R&D cell.