DataNexSys
Engagements
Human-delivered internal controls review and financial auditing support sized for manufacturing SMEs—not a software subscription.
Plant internal controls review
On-site walkthroughs and control testing across inventory, purchasing, production, and payroll for manufacturing SMEs.
Inventory and WIP control assessment
Focused testing of stock accuracy, scrap reporting, and work-in-progress valuation on the shop floor.
Purchase-to-pay controls check
Segregation, approval trails, and three-way match testing for manufacturing purchasing and accounts payable.
Pre-audit readiness briefing
A short engagement that rehearses evidence packs and common auditor questions before year-end fieldwork begins.
Not sure which engagement fits?
Describe your plant, the cycle that worries you most, and any external deadline. We will recommend a scope without padding the work.
Ask for guidance