It’s never too early for a company to be audit ready, because when you’re not, it can get very costly.
Whether you’re a public or private company and whether required by a regulatory agency, your investors, or a financial institution, an audit is a part of doing business. The audit process is a lengthy and time-consuming process which can put pressure on your team and adversely affect your company’s daily operations.
We understand what the auditors are looking for, and as a result, we can address their requests quickly. Our goal is to ensure that your audit is strategically planned and effectively and efficiently completed.
Our team will be the liaison between management and the auditors and will assist with the following audit support areas:
Whether you’re a public or private company and whether required by a regulatory agency, your investors, or a financial institution, an audit is a part of doing business. The audit process is a lengthy and time-consuming process which can put pressure on your team and adversely affect your company’s daily operations.
We understand what the auditors are looking for, and as a result, we can address their requests quickly. Our goal is to ensure that your audit is strategically planned and effectively and efficiently completed.
Our team will be the liaison between management and the auditors and will assist with the following audit support areas:
- Work with the auditors to plan the kick-off and completion of the audit
- Assist in the review or preparation of audit schedules as requested by the auditors
- Prioritize auditor requests based on their request list for audit documentation
- Monitor the open item list and maintain the bridge of audit adjustments from the unadjusted trial balance to adjusted audited trial balance
- Work with the auditors to plan the kick-off and completion of the audit
- Assist in the review or preparation of audit schedules as requested by the auditors
- Prioritize auditor requests based on their request list for audit documentation
- Monitor the open item list and maintain the bridge of audit adjustments from the unadjusted trial balance to adjusted audited trial balance
- Assist with completing disclosure checklist
