Engagement
Audit readiness walkthrough
A dry run of your year-end evidence pack so audit requests do not scramble the finance floor.
External auditors ask predictable questions — cut-off samples, subsequent receipts, board minutes, and support for significant estimates. This walkthrough rehearses those requests against your actual working papers.
We sit with account owners, pull sample binders, and flag gaps before the formal PBC list arrives. The session ends with a short punch-list of missing schedules and a suggested order of production so the first week of fieldwork stays calm.
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Share your close date and entity list — we will confirm capacity and send a written proposal.
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