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.

Director - Accountancy Firm Watford, UK

We were turning new clients away due to workload and resource issues. Since outsourcing Accounts Preparation and Bookkeeping to Fin-eX, we are able to focus more on business development. The work approach of the team at Fin-eX which is dedicated to us is excellent

Partner - Accountancy Practice London, UK

We searched for “Outsourced accounting services the UK” and came to their website. We thought a lot before engaging Fin-eX last year. But after the initial transformation period, we have shifted our focus to the core areas of our business. Our growth this year is in double digits.

Owner - Accountancy Franchise UK

We have been growing our business through mergers and acquisition. Fin-eX has been a key part of this. Most of our work excluding Payroll is outsourced to them. They have a dedicated team in place and the communication protocols are followed very efficiently.

Accountancy Firm Central London, UK

The Team at Fin-eX is available 24/7. Even when we have strict deadlines, I am able to count on them. Managers are very responsive and the communication and follow up is excellent.

Director - Bookkeeping and VAT Central London, UK

Due to cost-cutting measures enforced by our head office, we had to find ways to get the work done without losing efficiency. We approached Fin-eX, and initially started with bookkeeping and VAT. Their quality of work was very good, so good that I referred them to my colleagues in other departments. They have started supporting us in accountancy and tax processing as well. So far, we are very satisfied and hats off to their team.

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.