OUR PROCESS

5 STEP PROCESS OVER 6-8 WEEKS.

The 5 Stages

Step 1 : Initial Consultation

  • A no obligation discussion.
  • Customised project plan, with deadlines is compiled.

Step 2 : Data Acquisition

  • Obtain data from your accounting package.
  • Data reviews can go back up to 5 years.
  • The security and protection of our clients’ data is our number one priority. We therefore adhere strictly to a legal Confidentiality Agreement, which we sign with you before accessing any of your company’s financial data.

Step 3 : Data Analysis

  • With IRRSoft, our experts will analyse and review your data (including all journals, sub ledgers, cashbooks etc) to identify every possible line of lost revenue. This is done off-site to minimise disruption.

Step 4 : Data Validation

  • Based on the interpretation of our analysis through IRRSoft, and our IRRReport identifying each potential recovery line, an on-site validation exercise is undertaken to ensure that this information is 100% accurate.

Step 5 : Presentation & Recovery

  • Feedback is provided to you in the form of an IRRReport which is a two-fold report:-
    • Summary of the bottom-line of the potential recovery total, and
    • Details of every single transaction that can be potentially claimed.
  • Usually within 1 – 3 months, these monies can be recovered.

Our Commitment:

  • We are 100% confident in our proven methodology
  • We use state of the art software call IRRSoft
  • 99% of the process is conducted off-site
  • Improved internal VAT controls and processes
  • Few Audit firms do a line by line check on all transactions. We scrutinise every transaction, risk free
  • Analysis of systems and procedures on a regular basis
  • No conflict of interest with regards to existing auditors

Consultation

Initial Consultation

Data Collection

Extracting your data

Analyse Data

Data is analysed with our software

Validation

On-Site data validation

Recovery

Recover validated unclaimed VAT

Let us help you recover your lost revenues, RISK FREE