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Community Commercial Services specializes in field audits and collateral examinations. Whether your circumstances require a “pre-funding” collateral audit for a potential customer, or a field exam for an on-going credit, CCS can be your “eyes and ears” to put your hands firmly on your collateral. Our normal procedures include tests on any combination of the following:
 

• Accounts Receivable Aging, Verification and Testing
• Ineligibility
• Dilution
• Procedures and Practices
• Accounts Payable Aging, Verification and Testing
• Over 90 Day Accounts
• Procedures and Practices
• Financial Statement Audits and Testing
• Trial Balances and General Ledger Numbers
• Spreads and Normalized YTD Numbers
• Consistency from working papers through to G/L
• Inventory Systems, Controls and Testing
• Physical Counts and Statistical Sampling
• Cost and Carry Procedures and Documentation
• Fraud Controls
• Shipping and Receiving
• Procurement and Shrinkage
• Check and Cash Controls

Lessen your liability by retaining Community Commercial Services for your next field audit!