Audit-ready accounting records
- Final trial balance
- Bank and control reconciliations
- Year-end adjustments
Audit & assurance
Audit and assurance preparation.
Year-end accounting, schedules, supporting documents and coordination for audit and assurance engagements.
What we do
What we help prepare.
Lead schedules and working-paper files
- Cash and bank schedules
- Receivables and payables
- Assets, loans and provisions
Annual financial statements
- Applicable reporting framework
- Cash-flow statement
- Accounting policies and notes
Audit and independent-review coordination
- Request-list management
- Document indexing
- Difference resolution
Industry-specific assurance preparation
- Regulatory returns
- Compliance schedules
- Supporting samples
Management-letter and prior finding support
- Root-cause review
- Correcting journals
- Control improvements
Preparing for an audit or regulated engagement?
Tell us what you need help with.