Uncompromising Integrity
Audit & Assurance
We deliver audit and assurance services that go beyond compliance — providing stakeholders with the confidence that financial reporting reflects economic reality, not just technical adherence to standards.
The Challenge
Organizations face increasing scrutiny from regulators, investors, and boards. The cost of a missed finding or a qualified opinion extends far beyond the financial statements — it erodes the trust on which capital markets depend.
Our Approach
Methodology
Risk Assessment
Identify areas of significant audit risk, including fraud risk, through industry-specific analytical procedures.
Controls Evaluation
Assess the design and operating effectiveness of key internal controls relevant to financial reporting.
Substantive Testing
Perform detailed testing of transactions, balances, and disclosures using sampling and analytical techniques.
Reporting & Communication
Issue findings to those charged with governance, including management letter recommendations and remediation timelines.
What We Deliver
Service Offerings
Financial Statement Audits
Comprehensive audits conducted under US GAAP, IFRS, and Indian GAAP, including group audits for multi-entity structures across jurisdictions.
Statutory & Regulatory Compliance
Ensuring adherence to jurisdiction-specific requirements including Companies Act, SEC reporting obligations, and local regulatory frameworks.
Internal Control Reviews (ICFR)
Assessment and remediation of internal controls over financial reporting, aligned with COSO 2013 and SOX Section 404 requirements.
Agreed-Upon Procedures (AUP)
Tailored procedures to address specific areas of concern identified by management, boards, or third-party stakeholders.
SOC 1 & SOC 2 Reporting
Examination of service organization controls relevant to user entity financial reporting and trust service criteria.
Audit Readiness & Remediation
Preparing pre-IPO and growth-stage companies for their first statutory audit cycle, including gap analysis and process documentation.
Client Perspective
“We engaged FYNX to prepare us for our first statutory audit. They didn't just get us audit-ready — they rebuilt our entire month-end close process. Our close cycle went from 22 days to 7.”
CEO
Chief Executive Officer — Series B SaaS Company, Delaware
Ready to discuss Audit & Assurance?
Every engagement begins with a confidential conversation to understand your specific situation.