Audit Management
FuGenTex Solutions Pvt. Ltd. partners with our SAP clients to ensure that they their requirements of third party professional services are fully met, while keeping a single point of contact, thus eliminating the lag of dealing with multiple SAP service providers. Under the advisory and consulting wing, FuGenTex Solutions is able to directly offer the following services to our clients-
- SAP Systems Audit
- System Availability
- System Connectivity`
- System Parameters
- System Performance
- System Security
- System Backup & DR+
- SAP Access Control Audit
- Access Request Management
- Access Risk Analysis9
- Emergency Access Management
- Business Role Management
- User Access Review
- SAP Business Processes Audit
- Enterprise Structure
- Configuration
- Integration
- Reporting Data
- Financial Audit
- Accounting and book keeping services
- Financial projections and business valuations
- Actuarial valuations
- Financial due diligence
- Business plan development
- Commercial contractual advisory
- Business deals and contractual negotiations consultancy
- Taxation services
- Outsourcing Accounting Activities
Audit Steps-
- Audit Memo
- Opening Meeting
- Engagement Planning Memo
- Checklist
- Audit Program
- Fieldwork Meetings
- Draft Audit Note
- Clarification Meetings
- Revised Audit Note
- Closure Meetings
- Closure MOM
- Final Audit Note
FuGenTex Solutions work closely with the management of our SAP clients to discuss and suggest the most suited scope of services that not only covers the requirements, but as a value addition, also includes areas that will be of importance that may not be evident at the time of engaging. Additionally, based on the vast experiences of our collaborating members, FuGenTex Solutions are able to provide ongoing complementary advice over any issues that our client’s management is facing and how to tackle or address such issue.
Regards,
Team FuGenTimes
[Reference- FuGenTex Pvt. Ltd. (https://www.linkedin.com/company/fugentex-pvt-ltd/)]
