The parts inventory reconciliation is a great tool to help identify control weaknesses in the parts department. We provide dealerships with training for key personnel (e.g.: office manager, controller, parts manager, etc.) on the proper procedures to reconcile the parts inventory on a monthly basis.
Download the Parts Reconciliation Form (pdf)
- Internal Audits Modules
- Cash Audits
- Internal Control Review
- Fraud Investigation/Forensic Audits
- Safeguards/Red Flags Compliance
- Warranty Parts Reimbursement
Please contact Kevin Carnes or Frank O’Brien at (617) 471-1120 to discuss how we may help your automobile dealership succeed in these challenging times.