Loopback & Verification Services
Rigorous verification processes ensuring data accuracy and compliance across your PPP/PFI portfolio
Comprehensive Data Verification
Loopback verification is a critical quality control process that validates the accuracy and integrity of PPP/PFI data, calculations, and reporting. By tracing information back through systems and processes, we ensure that all data is correct, complete, and compliant with contractual and regulatory requirements.
This rigorous approach identifies discrepancies, validates control effectiveness, and provides assurance that your organization’s PPP/PFI data can be relied upon for financial reporting, contract management, and strategic decision-making.
Our experienced team uses systematic verification methodologies to review complex data sets, reconcile multiple sources, and confirm accuracy across all aspects of your PPP/PFI arrangements.
What We Verify
Financial data accuracy and reconciliation
Contract payment calculations and validations
Performance metric reporting and tracking
Asset register completeness and accuracy
Compliance documentation and audit trails
Data consistency across multiple systems
Reporting accuracy and timeliness
Control effectiveness and operation
Third-party data validation and confirmation
Historical data integrity verification
Outputs & Deliverables
Comprehensive verification report with findings
Detailed reconciliation of all verified items
Documentation of discrepancies and variances
Root cause analysis of identified issues
Recommendations for process improvements
Control enhancement suggestions
Action plan for remediation activities
Follow-up support and re-verification services
Why Loopback Verification Matters
Critical benefits for compliance and operational excellence
Ensure all PPP/PFI data is accurate, complete, and reliable for decision-making and reporting
Identify and rectify discrepancies before they impact financial settlements or compliance
Demonstrate robust controls and verification processes to auditors and regulators
Our Verification Process
01
Scope Definition
Work with stakeholders to define verification scope, objectives, and priorities
02
Data Collection
Gather all relevant data, documentation, and system outputs for verification
03
Systematic Verification
Apply rigorous loopback methodologies to trace and validate all data points
04
Analysis & Reporting
Analyze findings, document discrepancies, and provide actionable recommendations
Ensure Data Accuracy and Compliance
Contact us to discuss how our verification services can support your organization