Revolution to Your
FixIT Consultancy is highly acclaimed name among top notch tech support providing companies. It has a strong support team of Intuit certified ProAdvisors who cater paramount support services for top accounting software – QuickBooks and Sage.
ACCOUNTING WITH THE RIGHT HANDS
FixIT Consultancy provides the best back office solution to their clients available in the market today. Our services are efficient, swift and affordable. Our vision is to maintain 100% accuracy.
Internal auditing service provides an independent, objective assurance and consulting activity designed to add value in the organization’s operations. Our services maximize the value and effectiveness of the internal audit by bringing a systematic and disciplined approach to evaluate and improve the business operations, control, and governance processes.
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 in actions 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.
Besides audit report you will receive a report on the adequacy of internal controls, recommendation for improvements and any other agreed upon report
Our Internal Auditing Services includes:
Identifying opportunities and threats for fraud
Reviewing compliance with laws and regulations
Assessment of the effectiveness of internal controls
Review of Financial statements and tax returns
Ensuring assets are properly safeguarded
Agreed upon audit procedures for specific audit engagement
Assessing Compliance with policies, procedures and business contracts
Internal audit of accounting software such as Quick Book, Xerox and Oracle Financials
Reviewing and identifying improvement in procurement policy of Organization
Performing procedures to check the adequacy of procedures used for capturing and recording financial transactions such as purchases, sales, receipts and payments, as well as accruals for payables or receivables.
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.
100 % Customization as per business needs and reporting requirements.
Signal customized for all business needs from data entry to analysis and reporting.
User-friendly interface and ease of use.
BUSINESS PROCESS AUTOMATION
Automation of most of the part of employee work.
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.