This case shows how your company can lose money even when the system says everything is OK. You see how 3-way match controls are bypassed in practice and why invoices can be correct on paper while services are overstated or never delivered.

In a few minutes, you learn:

  • Where silent cash leakage typically hides in service procurement
  • How to spot early warning signals before overpayments repeat
  • Why controlling who can request a purchase protects more cash than extra invoice checks
  • Which simple changes stop losses before payment happens
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This is a real case, not theory. It gives you a clear lens to challenge “approved by the system” and replace it with controls that actually protect your money.

What you get

  • A clear view of hidden weaknesses in vendor and payment processes
  • Early-signal indicators that point to real financial leakage
  • A focused set of control improvements with immediate impact
  • A practical tool usable by internal audit, finance, SSC, and procurement

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Ideal for​
Internal auditors • Finance leaders • SSC teams • Procurement managers • Risk and compliance professionals

€ EUR