AUDIT READINESS SERVICE
Be Confident and Prepared — Before the Auditors Arrive
Audits don’t have to be stressful. Whether you’re preparing for your first financial statement audit or ensuring compliance for lenders, investors, or regulatory agencies, our Audit Readiness Services help you get everything in order — accurately, efficiently, and with minimal disruption to your operations.
Core Audit Readiness Services
Pre-Audit Assessment
Reconciliation & Adjustments
Audit Preparation Checklist
Review of financial statements, general ledger, and supporting documentation for completeness and accuracy.
Audit Preparation Checklist
Reconciliation & Adjustments
Audit Preparation Checklist
Tailored audit schedules and documentation requests to streamline the audit process.
GAAP Compliance Review
Reconciliation & Adjustments
Reconciliation & Adjustments
Ensure accounting policies, procedures, and reporting align with U.S. GAAP or other applicable frameworks.
Reconciliation & Adjustments
Reconciliation & Adjustments
Reconciliation & Adjustments
Identify and correct discrepancies in account balances before auditors do.
Internal Controls Evaluation
Supporting Schedules & Workpapers
Supporting Schedules & Workpapers
Test and strengthen key controls to reduce audit risks.
Supporting Schedules & Workpapers
Supporting Schedules & Workpapers
Supporting Schedules & Workpapers
Preparation of schedules for auditors — fixed assets, AR/AP aging, accruals, payroll, etc.
Audit Coordination
Supporting Schedules & Workpapers
Audit Coordination
Manage communication between your team and the audit firm to keep the process smooth and on track.
When You Might Need Audit Readiness Support
- You’re undergoing your first audit and don’t know what to expect.
- Your auditors have identified prior-year deficiencies or control issues.
- You’re seeking financing, grants, or investor funding that requires audited financials.
- You’ve grown quickly, and your accounting team needs extra support.
Our Audit Readiness Process
1. Discovery & Assessment
1. Discovery & Assessment
1. Discovery & Assessment
We evaluate your current financials and audit requirements.
2. Clean-Up & Preparation
1. Discovery & Assessment
1. Discovery & Assessment
Resolve discrepancies and compile supporting schedules.
3. Audit Coordination
1. Discovery & Assessment
3. Audit Coordination
Manage auditor requests and communications.
4. Post-Audit Review
1. Discovery & Assessment
3. Audit Coordination
Provide recommendations to strengthen processes and prevent future issues.