AUDIT SUPPORT
Prepared records.
A smoother audit.
Workpaper preparation, balance reconciliations and support for your independent auditor.
OUR SUPPORT
Ready for the
questions ahead.
We help you prepare the right information, organise your records and coordinate with your independent auditor, so the audit process is more efficient and focused.
PBC Request Fulfillment
Manage and organise auditor requests for information (PBC lists) with timely, accurate responses.
Supporting Workpapers
Prepare and organise workpapers, schedules and reconciliations to support audit procedures.
External Auditor Liaison
Coordinate with your independent auditor, clarify queries and help resolve follow-ups efficiently.
Internal Controls Review
Review key processes and documentation to support the auditor’s understanding of your control environment.
OUR ROLE
Preparation and
coordination.
We prepare records, organise information and support your independent auditor through the audit process.
Your independent auditor issues the audit opinion.
OUR PROCESS
A structured approach
to audit support.
A clear process helps keep the audit on track. We work with you through each stage, from initial planning to ongoing support during fieldwork.
01Pre-Audit Assessment
Understand the audit scope, key areas of focus and information requirements. Help identify gaps and plan the preparation work.
02Schedule Generation
Prepare reconciliations, schedules and workpapers based on your general ledger and supporting records. Organise documentation for auditor review.
03Audit Fieldwork Support
Provide information promptly, address auditor queries and support additional analysis as required throughout the fieldwork.
QUESTIONS
A few things you
may be wondering.
Let's prepare
for what's ahead.
Tell us about your business and upcoming audit.
Let's discuss how we can support you.
Let's discuss how we can support you.