Accounts Receivable

Perform a review of Contract and Delinquency Accuracy, Completed Application, Identification and Insurance Requirements, Custodial Requirement, and any additional required documentation.

Cash Analysis and Bank Reconciliations

Perform a review of all Customer Collections, Daily Reconciliations, Validated Bank Deposits, Expense Vouchers, Canceled Checks, and Bank Reconciliations.

Inventory

Perform a review of all outstanding Inventory for Accuracy with respect to Total Count, Invoice Totals, Unit Cost, and Mark-up  comparison.

 

Compliance Review

Analysis of your company’s adherence to laws, regulations, guidelines and stipulations relevant to conducting business.