Recovery Audit Service Calgary

Financial Control Monitoring

RA matrix is a national contingency fee based provider of recovery audit service that finds and recovers dollars for the bottom line that would otherwise be lost. RA matrix serves both large and small enterprises in the private and public sectors, nationally and internationally.

Our thorough and comprehensive review scope covers over 20 areas of exposure relating to every facet of capital and operating disbursement detail, such as:

• contract compliance
• duplicate billings and payments
• Commodity Tax issues
• returns for credit
• missed pricing, rebate and discount entitlements

Professional Services

RA matrix offers a comprehensive range of audit services designed to recover otherwise lost dollars and minimize future losses by providing internal control assurance for the purchase to payment cycle. As a firm of Professional Accountants, we have a solid understanding of the internal control environment. This enables us to audit your disbursement process quickly and efficiently and to provide value added reports to augment your continuous improvement process.

The range of unintentional errors/omissions/issues that can occur is broad and includes:

• GST and PST overpayments or missed entitlements
• Excise Tax Refund entitlements
• Fuel Tax rebate entitlements
• Duplicate Invoice Payments
• Payments in wrong Currencies
• Payments to wrong Vendors
• Missed Discounts and Rebates
• Unauthorized Vendor Charges
• Vendor Analysis where indicated
• Tax Assessment reviews where desired
• The need for Staff Education/Training

In association with sector specific experts we also provide:

• Linkage to international disbursement processing operations from and to USA and elsewhere
• Freight Audit Service where desired
• Scientific Research and Development Grant Eligibility Service where desired