Audit & Advisory Support

IS / IT Governance,
Audit & Advisory Support

Provide management assurance that the proper system controls have been implemented across it`s IS / IT Systems and Network environments.

Potential Scope Areas

Type of Issues Identified

Potential Scope Areas

Type of Issues Identified

Audit Support

Audit support includes providing financial records and supporting documentation to auditors. Assist in conducting a risk assessment, development of business process cycle memorandums, accounting manuals and company policies. Conduct procedural walk-throughs and responding to various inquiries to assist the auditor with the development and documentation of their work papers.

Fin-EX Also Participates In Any Scheduled Or
Requested Audit Status Meeting

Complete support from beginning.

Joint planning, collaborative delivery.

Support in the event of an audit.

Execution and delivery, Custom and detailed audit reporting with performance improvement GAP assessment.

Forensic Auditing.

Responsive customer service.

Owner - Boutique Accounting firm Branches in UK & Canada

When we took the free trial – we were a bit sceptical about the whole outsourcing process. There were some initial hic-ups as I am very particular about providing high-quality services to my clients. Their senior managers were in constant communication with me almost 24/7. I was able to streamline the whole process and now am very pleased with their service.

VP - IT Marketing Company Toronto, Canada

Our company is working with Fin-eX for more than a year now. We started out with adhoc work where we engaged with them depending on the work in hand. This slowly progressed to a dedicated resource and now we have a whole team working as sort of a back office. Bookkeeping and admin tasks are now processed on real time basis despite the time difference. We have had very productive meetings with their senior staff and found them to be very helpful.

Partner - CPA Firm Ontario, Canada

Outsourcing our work to Fin-eX has been a good business decision for my small CPA firm. I do not need to worry about processing small tasks and can focus on giving qualify advise to the clients. I have started engaging with more potential customers due to the time saved.

Subway Franchise Owner Houston, Texas, USA

Very well managed. My initial effort was spent in training and communicating with their staff. Took a few weeks for them to understand our process. Now we are very happy with how the work is progressing.