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