Data and Technology Support

Utilizing technology to streamline the audit process, enhance data accuracy, and improve reporting efficiency.

System Reports

Generating detailed financial reports from accounting, ERP, and business intelligence systems for auditors. These reports include trial balances, general ledger summaries, transaction histories, and variance analyses.

Data Integrity Verification

Ensuring that financial data is consistent and accurate across all systems. This involves cross-checking entries between accounting software, ERP systems, and external financial reports to identify discrepancies.

Audit Software Setup

Assisting with the use of audit-specific tools and platforms to facilitate documentation sharing, real-time collaboration, and automated audit trails. This improves efficiency and transparency in audit procedures.