BridgeNet Solutions
phone: (312) 492-7500
email: sales@bridgenetsolutions.com

Sarbanes-Oxley Supply Chain Audit

Sarbanes-Oxley Supply Chain Audit

  • An audit service to measure Sarbanes-Oxley compliance for financial transactions related to transportation
  • Areas to be audited
  • How orders are taken
  • How orders are shipped and how carrier gets paid
  • How orders are reconciled with shipping manifests
  • How members are invoiced for transportation orders
  • How invoices are reconciled to members using carrier invoices
  • How receipts paid by members are reconciled against invoices
  • Examination of areas where there might be evidence of potential fraud

Xonar - Business Intelligence

Global Supply Chain Logistics Management & Data Analytics Solutions