We use a three-pronged approach to execute and deliver results to our clients. Each phase encompasses detailed steps and processes that allow us to assess and test the integrity of the critical spending and control paths within your organization.
Integrity Mapping Phase
We are skilled at mapping out the strengths and weaknesses of the critical revenue and expense cycles. This step will provide better understanding and transparency of both processes and transactions within the organization
Testing Phase
Based on our process experience and transactional software tools, we will analyze and examine selected transactions for potential cash recovery. If applicable, a report documenting exceptions and findings with root cause analysis and recommendations for sustainable improvement will be furnished to our clients.
The Recovery Phase
We will, in collaboration with our client's employees, pursue vigorously collection of these lost profits.
Lessons Learned
We will offer recommendations about process reengineering and contract clause adjustments from lessons learned to mitigate losses and improve the visibility into both presentative and detective control activities to produce ongoing results.
Compensation/Costs
We offer a wide range of flexible compensation programs such as:
Hourly fees for service
Contingency fees for service
Fees structured and tailored to each client’s needs and expectations
CONTINUOUS CASH RECOVERY, LLC 130 Moore Street St Augustine, FL32084 United States ph: 202-635-3195 info@continuouscashrecovery.com