Professional Auditing Services of America - Michigan Auditing Company

29193 Northwestern Hwy, Suite 643
Southfield, MI 48034
1-800-353-3050 (phone)
248-239-0705 (fax)

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“Great Audit! Thanks for all your recommendations ……..” 
Medical Center Client


“Your team is experienced and did not interrupt my Accounts Payable Department…..” University Client


“I Recommend PAS for your next Accounts Payable Audit…” 
Manufacturing Client

 

WHY PAS ---------------

 

10 reasons to choose Professional Auditing Services

  1. Lowest Overall Cost
    The PAS Contingency-based Recovery Audit System will provide the most comprehensive cost analysis and audit recovery of funds for the lowest percentage.

  2. Experience and Depth 
    Our in-depth database of industry-wide exceptions is based upon over 13 years of previous experience. Industries we've worked in include automotive, health- care, government agencies, public utilities, parts manufacturers, and more. We have audited over 7,000 suppliers.

  3. Informative Final Audit Report 
    PAS provides a customized final audit report that identifies internal control and vendor database weaknesses. We explain how the system weaknesses occurred and recommend courses of action to prevent exceptions from reoccurring.

  4. Specialized Software to Identify Duplicate Payments, Invoice Overpayments and Overcharges
    PAS has unique tested software to identify Duplicate Payments, Overpayments and Overcharges. 

  5. Our Thorough, Systematic Process Means More Recoveries for Your Organization
    Our tracking of repetitive findings allows us to identify additional avenues for recovery and ensures a more comprehensive audit.

  6. Prior Success in Recovering P.O./Pricing Exceptions
    We have a proven record of obtaining large recoveries for erroneously processed purchase orders/invoices based upon an analysis of pre-established contract prices. We also ensure that all promotional allowances and rebates have been maximized.

  7. We Promote Improved Vendor Relations
    We will never recommend a client "short-pay" a vendor without a vendor's full agreement. We want to help you avoid unresolved vendor disputes after the audit has been completed, and nurture better vendor relationships!

  8. Every Audit Site Team is Supervised by a Certified Public Accountant
    We will provide ongoing communication which includes on site review and regular phone, e-mail or fax updates from the designated supervisor.

  9. Client Savings is our #1 Priority
    Our goal is to maximize client profitability. We do a financial review to help our clients recover and save money. 

  10. Nothing Beats the PAS Team!
    Our staff is dedicated, experienced and professional. Whether your data is manually or electronically transferred, the team will work full time on your case, bringing along an average of 7 years experience. Each auditor is motivated to exceed the client's expectations, dedicated to their work and proud of their many outstanding achievements.

 

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