RECOVERY > AUDIT REPORTS > AUDIT SUMMARY

At the conclusion of your audit we generate a Audit Summary Report that is prepared by a senior staff audit manager. The report includes a comprehensive recap of the audit detailing our findings and contains specific process improvement recommendations. This detailed report is a critical element of our engagement and includes: Audit Process • Scope of audit • Kickoff Details • Audit Phase Detail • Recovery Summary • Recoveries by Type • by Vendor • Trends & Recommendations  • Specific Examples Best Practices & Control Guidelines • Control Enhancement Options • Automation Opportunities (EDI, P-Card, ACH) • Vendor File Management