Our Services

• Invoice Process
  • Document management
  • Purchase order invoices processing
  • Expense (no po) invoices processing
  • E-Invoicing
  • Costs calculator
• Expense Reports
• Reconciliation
• Hidden benefits / Unknown Loss
• Others
  • Internal Control / SOX
  • Consulting
  • Invoice Capture
  • Expert leasing

Sarbanes-Oxley (SOX) Diagnostic in AP's Process

Current Reality

In the Companies the mechanisms of internal control not always exist or these do not prove to be effective. More than 90 % of the weaknesses of Internal Control of the companies are detectable in the account process for Paying.

Our Proposal

An integral analysis of the account processes for Paying that allows to identify potential risks and the efficiency of the existing controls. To mitigate the existing risks a report of recommendations is elaborated on its improvement. If it is wished also the implantation of the same ones is supervised.

Benefits

• Risk mitigation
• Reinforcement of the financial statements Veracity
• Certifiable processes on the basis of Sarbanes-Oxley (SOX)

You can´t reach perfection starting tomorrow