Top Inspection Limited
We Make Your Business Safe!
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Accounts payable departments process hundreds of thousands of invoices annually, most without error. Unfortunately, supplier billing practices, incomplete or inaccurate invoices and challenges with ERP controls contribute to duplicate payments, overpayments and other errors. While the total number of occurrences is small on a percentage basis, the aggregate loss can be significant. Revenew’s unique methodology enables us to explore and recover transaction and contract losses – consistently delivering greater detection and recovery than can be achieved in-house or by other firms.
This is to ensure clients lower the risk of contributing to social and environmental harm by committing to standards which address the concerns of their stakeholders and to ensure that your business partners abide with your company’s commitment to corporate social and ethical responsibility.
Top Inspection will verify the compliance status based on the client’s Code of Conduct, SA8000/ETI social system standards and local laws with impartiality and justness. Effective social accountability programs are characterized by transparency, engagement with stakeholders, and a long-term, systematic approach.