Telephone operators, Internet access providers, infrastructure managers, distributors and electronic money issuers handle volumes of transactions every day that no manual control can follow. Their revenue is born in systems, their distribution networks are extensive and their activity is regulated. We work with operators, their partners and their contractors.
Who we work with
Your challenges
Revenue assurance
Matching what the systems measured, what was invoiced and what was collected.
Distribution network
Commissions, stocks of cards and handsets, agents’ accounts and electronic money.
Technical assets
Sites, towers, active equipment: an extensive estate to be counted and depreciated.
Regulation and tax
Fees, sector taxes and reporting obligations to the regulator.
How we help
- Audit of financial statements and of group reporting packages.
- Continuous monitoring of revenue, commissions and distributors’ accounts.
- Automated inventory of sites and equipment, with QR tagging.
- SOX controls testing for subsidiaries of groups listed in the United States.
- Tax review and assistance during tax inspections.
- Audit of costs and of subcontracting agreements.