Assurance category

The value agreed in a contract is only useful when it is followed through.

Recovery & Entitlements examines rights, credits and commercial mechanisms that can become detached from the event that should trigger them.

Control context

A practical route to a decision.

The review traces the applicable condition, operational trigger and commercial follow-through.

Each review starts with a practical question before any detailed work begins.

Relevant reviews

Check whether agency rebate terms have been missed when placements end early.

Check whether recoverable training costs are being picked up when employees leave.

Check whether collections, terms and credits have been reconciled.