- Missing files, accounts, regions, locations, distribution centers, warehouses, transmission points and properties or sub-properties
Low traffic
Unusual spikes, drops or other inconsistencies
Alternate source figure reviews and verification
Electronic Audits
- Validate transaction existence throughout the system and data feeds
Account procedures (No audio or video after download to burn, incomplete transmission)
Operational Audits
- Balance account remittances to electronic data
Locate and resolve source of discrepancies
Balance/Remittance Audits
- Check physical copy counts and revenues
Review and validate totals and audit figures
Physical Audits