Dealer Services

eSCORE!: Electronic Systems Controls and Operations Risk Evaluation

As an operational internal audit tool, eSCORE! was born from years of dealership consulting. It provides an efficient offsite way for our dealer consultants to dial into your store’s computer system to access any unusual items. Using eSCORE! in conjunction with our Moss Adams Check UP (MA√Up) tool, we can “data mine” information about your dealership and issue a written report of our findings. This proprietary technology offers our team of consultants the chance to find both problems and opportunities for you to explore with your management group. eSCORE! also will identify potential internal control problems that may leave you susceptible to fraud.

Our eSCORE! report includes 31 modules that focus on all departments. The following is a partial list of the topics our report covers:

Cash Payments
Computer Access
Employee Receivables
F/I Cash Flow
Form 8300 Analysis
Frozen Cash Flow
Journal Entry Access
Negative Gross Profit Reports
Old Repair Orders
Out-of-Trust Reports

Parts-Management Reports
Parts-Override Reports
Pending Tickets
Repair Orders with Negative Labor Gross
Service-Exception Reports
Unusual Compensation Reports
Unusual Purchase Orders
Unusual Journal Entries
Voided-Document Report
Warranty Transactions

eSCORE! allows Moss Adams LLP to quickly and inexpensively assess your dealership on many fronts to search for unnecessary costs and potential losses. We also use eSCORE! as the first step in many other services, including: