Our program enables our clients to determine their level of involvement while also controlling the direction of the audit at all times. In developing and customizing an audit plan, we demonstrate an absolute commitment to our clients' concerns. We examine the real estate situation impartially and use our depth of experience to recommend only the most opportunistic strategies. The following is a summary of procedures which generally follow while performing lease auditing services. The Start Client signs agreement and letter of authorization.
Client identifies key internal contacts.
Comprehensive Review of Client Files Comprehensive and detailed review of our client's real estate portfolio. Review Landlord's Files and Key Personnel Contact lease, collected data obtains building expense information by reviewing the property general ledger, other financial statements, and selected reports, invoices, and contracts at the landlord's offices. Full Data Analysis Consider lease, collected data, and industry norms to verify appropriateness of expenses. Initial Client Report Review findings with client and identify any potential issues. If appropriate, outline proposed recovery strategy.