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Audit
Process
Pre-launch
discovery teleconference: This initial meeting provides us with an
initial understanding of your particular needs. Also, we will be
asking for basic data such as copies of invoices and contracts.
Discovery:
Using materials described above, the auditor develops a profile of
your vendors, circuits, and services. Leads to a full understanding
of your network and challenges.
Analysis:
The actual audit process including validation of costs for local,
long distance, data, and wireless. This is performed manually
by the lead auditor and a team of back-up personnel.
Reporting
and Approval: As we discover errors and savings opportunities,
we issue detailed written reports of each potential project for your
approval.
Recovery
and Implementation: For each project you approve, the auditor
performs all communications and negotiations with your vendors to
resolve overpayments, collect refunds to your account, and reduce
expenses. All refunds and savings are fully documented.
For
more information, contact us
here.
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