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.

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 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.

DELIVERABLES

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.

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.


  • January 20, 2017