telecommunications client’s lease audit project.

January 21, 2021

telecommunications client’s lease audit project.

Challenge: Cleansing a portfolio by abstracting and validating >11,500 contracts to deliver an accurate, complete portfolio database


  • Baseline assessment of the portfolio source data and portfolio inefficiencies
  • Gap analysis on processes and controls
  • Remediation of inaccuracies to gear the portfolio for future commercialisation opportunities


  • Data cleanse of ~11,500 contracts
  • Compilation and implementation of best practice processes and governance protocols
  • Task team remediation of the ~1955 expired, legacy leases


  • 97% audit pass of portfolio data cleanse project
  • R40m in revenue recoveries from legacy lease rates corrections
  • R21m in audit sales
  • Performance Standards improvement and 98% overall KPI pass

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