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Providing Security Services, Fraud Investigations, Credit Card and Identity Theft Prevention and Incentive Travel and Meeting Planners,

 

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AUDIT SERVICES

We provide audit services to consumer packaged goods manufacturer's in the areas of coupon redemption, rebate and premium fulfillment.  We perform the audits on a timely and cost-efficient basis and have a proven track record.  It is our intention to provide to our clients an environment where accountability for coupon promotions and fulfillment offers can be maintained throughout the liability cycle of the promotion.

How can you be sure that your promotion supplier is providing you with the best, most cost-efficient service possible?  James P.  Santella & Associates offers its promotion marketing audit experience to perform customized audits programs of your:

bulletRedemption Agent;
bulletRetail Clearing Houses;
bulletOne-Step Processor or Electronic Clearing Service;
bulletRebate and Refund Fulfillment Service;
bulletFSI Company and Printers.

Our audit services address the reliability of information, the processes that create it, and the effectiveness and efficiency of controls.  The audits include assurances about the effectiveness and efficiency of the services provided by the redemption agent, one-step processor or fulfillment service.

We perform the audits on an individual or audit program basis and discounts are available for audit programs.  The audit provides assurances about compliance with contractual requirements, internal controls or other specified criteria.

We help detect, identify, prevent and control risks associated with your promotions thus impacting your bottom line.

Key Benefits of an Effective Audit Program

Our audit programs ensures our clients that their redemption agent or promotion supplier is:

bulletProviding the client with complete and accurate recording of all transactions;
bulletHas implemented secure accounting, internal, misredemption and fraud controls;
bulletProvides the client with prompt coupon or offer data as well as to verify prompt payment to the retailer or consumer;
bulletProvides proper documentation and control of receivables and payables.

This translates into better control over your promotional dollars.

Credit Card Industry

We also provide audit services in the Consumer Credit Granting and Collection field. We will review your current policies and procedures and audit adherence to these policies to ensure compliance with Regulatory requirements.

If you would like to be added to our mailing list for our Free Promotion Industry Newsletter, please complete the information form below.  This information will not be provided to anyone outside of our organization.

Click here to see the Coupon Usage Trends for 1998, 1999, 2000 and 2001.

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Telephone: (708) 456-5394 
Send mail to  santella@msn.com with questions or comments about this web site.
Copyright  1998 Santella & Associates.  Legal Disclaimer
Last modified: June 25, 2008