Audit. Compliance. Assurance.

 

Revenue Assurance

  • Does it appear that revenue is 'leaking' through your systems involved in the revenue cycle?
  • Are you having issues with properly invoicing customers, paying commissions, applying and controlling price discounts?
  • Do you know if you have proper access controls in place to prevent and detect inadvertent / malicious attempts to change your IT systems and configurations?
  • Have you implemented new systems for the revenue cycle and need to determine if the systems are completely and accurately capturing the revenue data?

If you answered 'yes' to any of the questions above, you may want to consider an evaluation of your revenue process.

TurnKey IT Solutions has provided clients with independent evaluations of their revenue cycle, from reviewing processes and controls for order request, order entry, order fulfillment, billing and financial reporting. We can perform risk assessments of your revenue cycle, interviewing personnel responsible for entering, transferring and maintaining data related to revenue and managing reporting of revenue results.

We help companies design and implement controls that are customized to their environment based on their business needs. We can also perform data analysis on large amounts of data using powerful tools such as ACL and IDEA to determine where data leakage is occurring through the revenue cycle and how much has been lost over a period of time.

For additional information or questions, please contact us by filling out the form to the right or email us at info@turnkeyit.net.

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