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Audit minded Consulting
Scanning of Sources mit 
Essentials: The more issues are implemented the better is control of sources.
- Well-defined number structure for sources.
- Centralized recognition of numbers of sources.
- Automated control for double payment.
- Automated netting of debtors and creditors of the same source.
- Random check before payment.
- Establishing a department for checking invoices.
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Consulting topics: All analyses will be carried out together with the team of :
- Systematic and professional analysis of sources.
- No fees, participation on paybacks of double payments.
- Integrated benford analysis.
- 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.
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