Internal Audit Modules are detailed modules that document and test the controls of fixed operations (e.g.: parts, service and body shop) within an automobile dealership. It is truly beneficial for those multi-point dealerships, and dealerships with absentee owners who do not have a full-time internal auditor. In essence, we become your internal auditor (for a substantially lower cost).
- Cash Audits
- Internal Control Review
- Fraud Investigation/Forensic Audits
- Safeguards/Red Flags Compliance
- Parts Inventory Analysis and Reconciliation Training
- Warranty Parts Reimbursement
Please contact Kevin Carnes or Frank O’Brien at (617) 471-1120 to discuss how we may help your company succeed in these challenging times.