Whether you need our assistance throughout the year or just once for audit preparation, we can help. Many of our professionals have worked as external or internal auditors, so we have a deep understanding of auditor requests and can confidently handle auditor correspondence.
Our Audit Preparation services include:
- Pre-audit planning and project management
- Reconciliation of bank accounts, fixed assets, accrued and prepaid expenses
- Preparation, analysis, and updating of audit workpapers and schedules
- Reconciliation of balance sheet accounts
- Evaluation of revenue and expenditure accounts including flux analysis
- Preparation of draft financial statements and accompanying footnote disclosures
- Recommendations for required GAAP accounting and financial reporting requirements
- Assistance with external auditor requests and communications