Accounts Payable Audit and Overpayment Recovery Process

Descriptions

Pembrokeshire County Council requires the provision of an accounts payable audit and overpayments recovery process which shall include the following:-• Historic review of processes, systems and controls to identify any potential overpayments from 1st April 2013 to 31st March 2014• Identification, validation and reporting of all potential overpayments on the accounts payable system• The processing of recoveries• Following up and escalating recoveries should responses not be received from claimants• Communications, Management Information and feedback meeting with Internal Audit• Completion of the project over an agreed timescaleNOTE: The authority is using eTenderwales to carry out this procurement process. Please note this is a separate website and if you are not already registered, registration will be required.To access eTenderwales, express your interest in this notice and access the tender documentation please visit https://etenderwales.bravosolution.co.uk/web/login.shtml and search for PQQ/ITT code itt_42001 within the appropriate area.