Service C · Services

Audit & Assurance Support

Audit ready. Management ready. One of seven integrated service lines delivered by senior professionals on every engagement.

A stack of financial papers prepared for review
Advisors in a meeting with papers and pens on the table

Service C

Audit & Assurance Support

Audit ready. Management ready.

An audit goes faster and causes less disruption when the groundwork is already done. We prepare the schedules, reconciliations and documentation your auditor will ask for, and coordinate directly with them so management isn't caught in the middle.

Readiness assessments
Year-end closing
Financial statements
Audit schedules
Reconciliations
Supporting documentation
External auditor coordination
Audit query support
Internal control reviews
Finance process assessments
Audit ready Management ready
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Who it is for

Built for businesses like yours

Companies with a statutory audit

Businesses whose licence, free zone or shareholders require audited financial statements every year.

First-time audits

Companies going through an external audit for the first time and unsure what will be asked for.

Businesses raising finance

Companies preparing for bank facilities, investors or a transaction where reliable numbers are essential.


How we deliver

A clear process from the first meeting

1

Readiness review

We assess the books and documentation against what your auditor will expect to see.

2

Close and reconcile

Year-end closing entries, reconciliations and schedules are completed and reviewed.

3

Prepare the file

Financial statements and a complete, indexed set of supporting documents are prepared.

4

Coordinate

We work with your appointed auditor through fieldwork and help resolve queries quickly.

A person taking notes beside a laptop

The result

An audit that runs to plan

Most audit delays come from missing schedules and unanswered queries. Doing the groundwork first shortens fieldwork and keeps management focused on the business.

A complete, indexed set of audit schedules
Fewer auditor queries, answered faster
Year-end close completed on time
Control weaknesses found before the auditor finds them
Financial statements management can stand behind
Discuss this service

Questions

A few things people ask first

Do you carry out the statutory audit yourselves?

No. We prepare the business for audit and support the process, working alongside your independently appointed external auditor.

When should audit preparation start?

Ideally a few months before year end, so that reconciliations and documentation are in place when the auditor arrives.

Can you help respond to audit findings?

Yes. We help management understand the findings, agree actions and strengthen the processes behind them.

Let's build the next stage of your business.