Audit Preparation & Support
Getting you through the statutory or group audit with minimum disruption and no surprises. We prepare the audit file, brief the team and manage the auditor relationship so the process runs to timetable.
What this covers
- Audit readiness review ahead of fieldwork
- Preparation of the audit file and supporting schedules
- Balance sheet reconciliations and account substantiation
- Prepared-by-client (PBC) list management and delivery
- Response to auditor queries and information requests
- Confirmation letters for banks, customers and suppliers
- Analytical review and variance explanations for the auditor
- Draft financial statement and disclosure preparation
- Coordination of the audit timetable and logistics
- Support for group and component auditor requirements
- Adjusting entry review and posting after audit findings
- Management representation letter preparation support
- Resolution of prior-year audit points and recommendations
- Post-audit process improvement and control remediation
More in Finance & Accounting
- Accounting & Bookkeeping→
- Financial Reporting (local & IFRS)→
- Payroll Administration→
- HR Administration & Personnel Files→
- Accounts Payable & Receivable→
- Management Reporting & Controlling→
- Budgeting & Forecasting→
- Cash Flow & Treasury Support→
- Fixed Asset Accounting→
- Accounting Policies & Chart of Accounts→
- Group & Consolidated Accounting→
- Crypto & FinTech Accounting→
- Grant & Subsidy Accounting→
- e-Invoicing (KSeF) Implementation→
- Regulatory & Statutory Reporting→
- Finance Function Setup→
- Interim CFO & Finance Leadership→