JKU GmbH

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Audit minded Consulting

Scanning of Sources mit     

Essentials: The more issues are implemented the better is control of sources.

  1. Well-defined number structure for sources.
  2. Centralized recognition of numbers of sources.
  3. Automated control for double payment.
  4. Automated netting of debtors and creditors of the same source.
  5. Random check before payment.
  6. Establishing a department for checking invoices.
  7. ...

Consulting topics: All analyses will be carried out together with the team of :

  1. Systematic and professional analysis of sources.
  2. No fees, participation on paybacks of double payments.
  3. Integrated benford analysis.
  4. Matching of vendor accounts against personal accounts with approval of the data security department and work council according cmpliance standards as a prevention against fraud.
  5. ...