Are All Accounts Payable Audits and
Audit Firms the Same?

Absolutely not! And we'd like to show you what sets Eagle apart:

Once we arrive on site with the appropriate number of professional auditors, we will stay until we have reviewed every invoice and file for the time frame to be audited. We believe in a complete and thorough audit service performed by professionals.

We also believe in looking at all of your files, not only your major vendors. Looking only at your large vendors does not constitute a thorough check of your system and will not benefit client management and staff with the knowledge of inherent system weaknesses, nor will it help them perform more accurately as they do their jobs on a day to day basis in the future. Our goal in performing an accounts payable audit is not only to find past errors, but to help client management and staff understand these losses in order to avoid future continued losses as well as increasing the staff's awareness of the vulnerabilities within the system.

We believe in performing an audit service that is hassle-free for the client organization and does not leave their staff burdened with extra work. In order to accomplish this goal:

• We prepare all documentation to be submitted to vendors in collection of lost funds.
• We do all the research and provide all documentation to back up all collection claims.
• We provide all instruction and guidance to appropriate client staff members necessary to process documentation and claims into your system.
• We provide thorough follow-up and aftercare once off-site with:
  • Teleconferences
  • Vendor communication and negotiation
  • Thorough management report with recommendations and our on-site findings analysis
  • Follow-up assistance

We have developed the most client advantageous payout terms in the industry:

• No immediate payment due at completion of audit.
• First payment not due until 30 days after completion of audit, giving client time to begin the collection process and pay from money found during audit process.
• All payments based on total findings collected to date.

We offer a complete line of other financial and audit services:

• Accounts Payable Audits
• Utility Billing Auditing
• Accounts Payable Seminars
• Unit Cost Analysis
• Cost Control Analysis
• Vendor Purchasing Negotiation
• Cost Containment and Financial Consulting