Ra matrix offers a comprehensive range of audit services designed to recover otherwise lost dollars and minimize future losses by providing internal control assurance for the purchase to payment cycle. As a firm of Professional Accountants, we have a solid understanding of the internal control environment. This enables us to audit your disbursement process quickly and efficiently and to provide value added reports to augment your continuous improvement process.
The range of unintentional errors/omissions/issues that can occur is broad and includes:
- GST and PST overpayments or missed entitlements.
- Excise Tax Refund entitlements
- Fuel Tax rebate entitlements
- Duplicate Invoice Payments
- Payments in wrong Currencies
- Payments to wrong Vendors
- Missed Discounts and Rebates
- Unauthorized Vendor Charges
- Vendor Analysis where indicated
- Tax Assessment reviews where desired
- The need for Staff Education/Training
In association with sector specific experts we also provide:
Linkage to international disbursement processing operations from and to USA and elsewhere
Freight Audit Service where desired
Scientific Research and Development Grant Eligibility Service where desired
During the audit process we can identify extremely valuable data for your business. We believe in using and passing on this data to your advantage. In particular, our Management Reports including process improvement suggestions can add substantial value to your business.
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