Recoveries Calculator

Annual Third Party supplier spend:

£ millions

How many years' transactions are available for review?

12345

Have you carried out a 3rd party recovery audit during the period for review?

Yes No

Have you changed your finance system in the last 2 years?

Yes No

Do you have serious resource restraints within your accounts payable department?

Yes No

Do you have higher than average staff turnover rates? (average is around 12% per annum)

Yes No

Has your orgnisation undertaken a major merger or acquisition in the last two years?

Yes No

Do you make significant supplier payments outside the AP system? (e.g. via cashbook)

Yes No

Approximate number of AP suppliers:

Please state which audit areas you would undertake:

Duplicate Payment Audit

UK VAT Audit

Statement Audit

Property Audit

Contracts Audit

International VAT Audit