Services
An audit goes faster when reconciled accounts, supporting schedules and documents are ready on day one. We help you organise records and close open items before fieldwork starts.
The problem
What you get
A review of ledgers, reconciliations and supporting files to find gaps before the auditor does.
Bank, receivable, payable and fixed asset schedules prepared and agreed to the ledger.
Contracts, invoices, statements and approvals organised so they can be produced quickly.
A short list of unresolved items, each with an owner and a status.
Help assembling responses to information requests as fieldwork progresses.
Who it suits
Process
The exact steps depend on your business. This is the general shape.
We confirm the year under audit, the auditor's expected requests and your timetable.
Ledgers, reconciliations and supporting files are checked for gaps.
Schedules and reconciliations are prepared and missing documents are chased.
Documents are arranged in a logical structure that can be shared with the auditor.
Where agreed, we help respond to queries and keep the open-item list current.
Benefits
Fewer last-minute requests and fewer surprises.
Everyone knows which items are still open and who is handling them.
The same file structure can be reused next year.
FAQ
No. Audit readiness is preparation. The audit and the audit opinion come from an independent auditor appointed by the company.
No. The audit outcome depends on the records, the auditor's judgement and the applicable standards. Good preparation reduces avoidable problems but cannot guarantee a result.
Earlier is easier, because reconciliations and schedules can be completed during the year rather than in a rush. We can also help when time is short; start with a short conversation about what is outstanding.
Share a few details and we will outline a practical way forward. No obligation.
Please note: This page is general information, not tax, legal or investment advice. Rules and thresholds change, so confirm the current position with the relevant authority or a qualified adviser before you act.
