With AudiTec Solutions, each audit engagement is managed by a team of seasoned audit professionals.  Each audit engagement can be broken down into 5 areas:

Pre-Audit Preparation
AudiTec Solutions will take the lead in preparing you for the upcoming audit. Our goal is to minimize the impact on your staff.

Data Exchange/Conversion
Given the power of computers and technology today, it is no surprise that a large portion of our audit resources are spent retrieving and analyzing electronic data.

Initial Data Examination
Next our auditors step in and begin their examination. This is where our many years of experience in cost recovery analysis allow us to find the overpayments we are looking for.

Manual Verification
Once the initial data examination is complete, our auditing team begins to review the detail. Once the claim is validated and approved by you, we submit the claim and begin the reimbursement process.

Recommendations
At the conclusion of each engagement, recommendations are provided. The goal of the audit is not only to identify and recover lost profits, but also to provide solutions to prevent future inefficiencies in the Accounts Payable process.