Audit Preparation

Kaiser Experience

Our extensive know-how in assisting clients with audit preparation is based upon experience our professionals gained from working in a wide range of public accounting and financial roles serving numerous industries. As former internal and external auditors, we draw upon our audit planning and fieldwork experience to tailor our services to address your requirements and audit needs with a focus on the timeliness and quality of our work.

Kaiser Engagement 

AUDIT PREPARATION SERVICES INCLUDE:

We serve clients throughout the year or once a year, before the audit. Many of our professionals have worked as external or internal auditors, so we understand auditor requests and are at-ease corresponding with auditors.

• 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