SERVICES
INVOICE
AUDITING
DISCOVER THE BENEFITS...
Groupe CMJ is now offering new auditing services. Our goal is to ensure that our clients’ projects are managed fairly and effectively in order to minimize the risk of loss during or following the works execution. With this in mind, the specific objectives are to evaluate the adequacy of the invoices documentation as well as the degree to which the contractor is in compliance with the applicable contract(s).
WERE YOU ABLE TO MINIMISE THE COST OF WORKS EXECUTION? IF NOT, WE CAN HELP YOU RECOVER YOUR MONEY!
OUR SERVICES INCLUDES:
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Preliminary meeting(s) to discuss the objectives and scope of the audit.
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A detail proposal of the work to be performed and estimated time to complete the audit.
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A kickoff meeting to coordinate the efforts of both the client and CMJ.
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Verification, selection and classification of available documents provided by the client.
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Creation of database templates customized to project’s needs.
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Compilation of data by CMJ’s specialists into multiple databases.
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Creation of a master database created to gather all data in a single database for analyse purposes.
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Verification and validation process of master database to ensure accuracy of data.
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Analysis of data by performing different reports.
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Interpretation of results and validation of results.
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Writing of final report, presenting: Our methodology; The results of different reports; Our recommendations.