OUR PROCESS

UNDERSTANDING OF YOUR BUSINESS

The first step is to gain complete understating of your business including business objectives, goals, financial targets, business processes and control environment.

IDENTIFY BUSINESS RISKS

After gaining the above understanding we identify conditions, events, circumstances, actions or inactions that could adversely affect an entity’s ability to achieve its objectives and execute its strategies.

ANALYZE INTERNAL CONTROLS

After identifying above business risks we will evaluate the adequacy of entity’s control environment to mitigate the above business risk along with gaps in the internal control environment.

TEST OF DETAILS

Based on the effectiveness of internal controls we will perform test of details to make sure that the underlying accounting records are appropriate and free form errors and fraud. 

DELIVERABLES

Besides audit report you will receive a report on the adequacy of internal controls, recommendation for improvements and any other agreed upon report

Types of Audit performed by us

Internal Auditing

Forensic (Fraud Detection) Audits

Cost Audits

Agreed upon procedures

Financial Statement Review

HR Audits

Statutory Audits / Financial System Audits

Information Systems Audits

Compliance Audits

Tax Audits

Attestation Engagements

Controls Assurance

WHY FIXIT


UNDERSTANDING OF YOUR BUSINESS

The first step is to gain complete understating of your business including business objectives, goals, financial targets, business processes, legal structure and control environment.

CUSTOMIZED SOLUTION

100 % Customization as per business needs and reporting requirements.

SINGAL SOLUTION

Signal customized for all business needs from data entry to analysis and reporting.

USER-FRIENDLY

User-friendly interface and ease of use.

BUSINESS PROCESS AUTOMATION

Automation of most of the part of employee work.

ACCURATE RECORDS

Our process results in up-to-date and accurate bookkeeping records.

TAKE INFORMED BUSINESS DECISION

Our customized ERP as per your business need helps you make informed decisions.

24*7 SUPPORT

Our staff is available 24*7 to help you.