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PRG Schultz Asia & Pacific Transaction Assurance & Audit Recovery Services IQPC Shared Services 8-9 September 2009
What is a Recovery Audit ? ,[object Object],[object Object],[object Object],[object Object]
Recovery / Transaction Audit ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Why use an External Transaction Assurance Service provider? Incremental Return on Assurance Investment Incremental Cost of Assurance Investment Your Systems, Procedures, Controls, Management and Internal Audit get you to here . PRG finds and recovers the rest! Degrees of Accuracy 99.5% 99.8% 99.9% 99.95% 99.999% $$ There is a point at which degrees of accuracy becomes uneconomical…  this is where organizations can leverage PRG's experience.
Why Recovery Opportunities Persist? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Complex Transactional Environment Small errors can cost companies more than 1/10 of 1%  of annual sales -  $1M in recoveries per $1B in sales
Scope of a Transaction Assurance Review PRG Schultz analyses your complete procure to pay transaction cycle.
Recovery through to Corrective Action Support ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Our clients all have different priorities…as a whole all want to maximize recoveries but not at the expense of process improvement…..
Deliverables :  Status & Management Reports ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Status Reporting and Engagement Management Report
Deliverables :  Benchmark Analysis ,[object Object],[object Object],[object Object],[object Object],Benchmarking provides insights into your business
Deliverables :  Disbursement Analysis Reports ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Disbursement Analysis Reporting
Electronic Fraud Analysis Report - EFAR
Fraud Detection & Analysis ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SpendGuardian ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SPEND ANALYSIS - SpendGuardian FRAGMENTED SPEND ANALYSIS ACROSS THE ENTERPRISE P-CARDS LEGACY SYS ERP E-PROC Impending Obstacles  Data is captured cleansed and categorised ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Spend Data can be leveraged to provide insight into
Who are PRG-Schultz ? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Global Coverage – More Categories Across More Industries Australia Argentina Belgium Brazil Canada China Chile Colombia Costa Rica Czech Republic Denmark France Germany Hong Kong Ireland Italy Malaysia Mexico New Zealand Norway Poland Porto Rico Portugal Singapore South Africa Spain Sweden Switzerland Taiwan Thailand The Netherlands United Kingdom United States ,[object Object],[object Object],[object Object],Corporate Headquarters Atlanta, Georgia Pacific Region Offices: Sydney, Melbourne, Auckland
Why Choose PRG? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

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IQPC Singapore 2009

  • 1. PRG Schultz Asia & Pacific Transaction Assurance & Audit Recovery Services IQPC Shared Services 8-9 September 2009
  • 2.
  • 3.
  • 4. Why use an External Transaction Assurance Service provider? Incremental Return on Assurance Investment Incremental Cost of Assurance Investment Your Systems, Procedures, Controls, Management and Internal Audit get you to here . PRG finds and recovers the rest! Degrees of Accuracy 99.5% 99.8% 99.9% 99.95% 99.999% $$ There is a point at which degrees of accuracy becomes uneconomical… this is where organizations can leverage PRG's experience.
  • 5.
  • 6. Scope of a Transaction Assurance Review PRG Schultz analyses your complete procure to pay transaction cycle.
  • 7.
  • 8.
  • 9.
  • 10.
  • 11. Electronic Fraud Analysis Report - EFAR
  • 12.
  • 13.
  • 14.
  • 15.
  • 16.
  • 17.