Advice that shows up in the numbers.
Process, compliance and governance advice from people who also build the analytics. Every recommendation comes with the data behind it and the money it’s worth.
01What we do
- EARN $
- Working capital: faster collections, smarter payables, leaner inventory Cost optimisation: spend, process and vendor consolidation Process optimisation: order-to-cash and procure-to-pay redesigned around the data Commercial reviews: pricing, discounts and gross-to-net
- SAVE $
- Internal control maturity: control design, testing and financial-controls readiness (IFC and ICFR) • Compliance frameworks: policies, obligation registers and monitoring Enterprise risk management: risk appetite, registers and reporting Forensic reviews: fact-finding, fraud risk assessments and whistleblower follow-up TPRM programme design: policy, tiering model, ownership and risk appetite
02How we work
- 01Diagnose
Data first: we read your transactions before we recommend
- 02Design
Controls, processes and KPIs that fit your business
- 03Implement
With your teams, on your systems
- 04Monitor
CompliBear or Vittora keep the gains visible
Detect, explain, act, certify: the value comes when a finding closes
- 01 · DETECTRanked alerts
Tests run on every transaction and score each vendor, employee and plant.
- 02 · EXPLAINEvidence pack
Each alert carries its reason, its value at risk and the rows behind it.
- 03 · ACTDecision log
The owner responds, payments are held where needed, every decision is logged.
- 04 · CERTIFYClosed finding
The control is fixed, the finding evidenced, and the test keeps running.
Most programmes stop at Detect. The value is in Certify.
Five levels, from sampling to continuous assurance
- L1Sampled
Annual, manual samples; findings after the fact.
- L2Assisted
Scripts per audit; analytics as a specialist service.
- L3Continuous
Owned tests run daily; process owners fix their exceptions.
- L4Smart-tech led
ML, LLMs, process mining and agents, with human checkpoints.
- L5Assured
Audit certifies controls continuously, and audits the algorithms too.
Find your level in five minutes with the readiness assessment →
Build once in a hub, govern it from day one, scale by region
- 01Months 0–3
One region and 20 to 30 high-precision rule-based tests. Prove the value in money.
- 02Months 3–9
Add analytics, machine learning, process mining, LLMs and plant data.
- 03Months 9–18
Continuous monitoring and supervised agents, across the group.
A central team builds tests, models and agents once. Regional audit teams use the results in planning and fieldwork, and process owners see and fix their own exceptions.
06Ways to start
Working capital diagnostic
Receivables, payables and inventory analysed, and the cash you could release valued.
Learn more →Controls maturity assessment
Your control environment scored, gaps valued and a roadmap to continuous monitoring.
Fraud risk assessment
Where fraud could happen in your processes, and what it would cost.
TPRM programme design
Policy, tiering, ownership and risk appetite, ready for the platform.
Five questions to test your programme against
- Which processes and regions carry risk that today’s audit plan cannot see?
- How much fieldwork already tests full populations rather than samples?
- Which dark data holds the most risk: plant data, contracts or system logs?
- What do data protection rules and employee representatives allow today, and what would they need?
- What should your smart-tech team deliver in the next 12 months?
08FAQ
Do you only recommend your own software?
No. We recommend what pays. When a product fits, we’ll show you why; when it doesn’t, we’ll say so.
Can you work alongside our auditors or consultants?
Yes. We often supply the data and analytics while another firm leads the engagement.
How do you measure the value of advice?
We agree the metric at the start, such as cash released or control failures closed, and report against it at the end.
Where is your money hiding?
Tell us the problem. We’ll bring the data, and the number.