Audit Process Support

Facilitating a seamless audit experience by ensuring auditors receive timely and accurate information.

Coordination with Auditors

Acting as the primary point of contact between the organization and external auditors to streamline communication, schedule meetings, and address inquiries. Proactive coordination to minimize delays and ensure a collaborative audit process.

Providing Requested Documentation

Delivering all requested records, reports, and supporting documentation promptly to meet auditor requirements. This includes ensuring data accuracy, explaining transactions, and maintaining a well-organized audit file.

Trial Balance Support

Preparing and reviewing the trial balance to confirm that all accounts are appropriately classified and balanced. This involves verifying ledger accuracy, correcting discrepancies, and recording all adjusting entries.

Sample Selection Assistance

Assisting auditors in selecting and preparing sample transactions for testing. This includes retrieving invoices, contracts, expense reports, and other supporting documents for audit validation.

Walkthrough Assistance

Guiding auditors through financial processes and workflows, explaining internal procedures, approval hierarchies, and operational controls. Clear walkthroughs to help auditors understand how financial data is managed to ensure compliance with internal controls.