Identify the Processes to be Audited
Professional team of finapsys first checks each and every transaction of the company then analyses the same minutely and finds out the research hypothesis.
Decide on the Frequency of the Audits
After analysing the above finapsys decides on the frequency of the audits. As the improvement starts frequency of the audit.
Plan and Schedule the Audits
After analysing all the data finapsys come up with a schedule and plan for the audit and share it with top management for approval.
Notify the People Involved
After getting approval from the top management. Finapsys forms an audit committee from different departments.
Prepare the Audit Checklist and Execute Audit: -
After discussing all the necessary matters finapsys is preparing an audit checklist and start executing the audit process.
Record and Analyse Audit Findings: -
After completing the audit finapsys analyses the data and prepares the report for the next step.
Investigate to Develop and Implement Action Plans
When the analysis report is ready then it is time to define the action plan for improvement.
Perform the Effectiveness Review and Audit Follow-Ups
Following up on the investigation query is the responsibility of the internal auditor.
MCA-related services
Finapsys is providing all MCA-related services to their business partners.