PROCESS & CONTROLS AUDIT
Deep-dive audit of specific business cycles — Procure to Pay, Order to Cash, Record to Report, Hire to Retire, Plan to Produce, and more. Identifies control weaknesses and savings opportunities.
Process and Controls Audit examines specific business cycles in depth - far beyond what a statutory or internal audit covers. Each cycle audit maps the process from beginning to end, tests every control, identifies gaps, and produces actionable findings.
Related Sub-Services
Procure to Pay (P2P) Audit
End-to-end audit of your procurement cycle from vendor selection through payment. Identifies duplicate payments, procurement fraud risk, and contract compliance gaps.
Order to Cash (O2C) Audit
End-to-end audit of your sales and collections cycle — from customer order through invoicing, revenue recognition, and cash collection.
Record to Report (R2R) Audit
Audit of your accounting and financial reporting processes - from transaction recording through month-end close to financial statement preparation. Ensures accuracy and timeliness.
Hire to Retire (H2R) Payroll Audit
Complete audit of your employee lifecycle — from recruitment and compensation through payroll processing, tax withholding, benefits, and exit controls.
Plan to Produce (P2Pr) Manufacturing Audit
Audit of your manufacturing cycle from production planning through inventory, costing, and finished goods. For manufacturing businesses seeking to control costs and tighten production controls.
Treasury Cycle Audit
Audit of cash management, bank relationships, investment controls, and foreign exchange management. Ensures no unauthorized cash movement and optimal cash utilization.
Fixed Asset Cycle Audit
Audit of fixed asset management — capitalization, depreciation, physical verification, disposal, and asset register accuracy.
Supply Chain & Warehouse Audit
Audit of inbound and outbound logistics, warehouse management, supplier performance, and distribution controls.
Hospital Revenue Cycle Audit
Specialized audit of hospital revenue — patient billing, insurance claims, pharmacy revenue, OPD/IPD revenue, and collection controls.
ERP Process Audit
Audit of your ERP system — user access controls, data integrity, configuration controls, and system-enforced process compliance.
Budgeting & Forecasting Audit
Review of your budget preparation, approval, monitoring, and variance analysis processes. Ensures budget is realistic, approved at appropriate levels, and actively monitored.
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Business Hours
- Monday - Friday: 9:00 AM - 6:00 PM
- Saturday: 9:00 AM - 2:00 PM
- Sunday: Closed