Audit schedules and workpapers
Preparation of requested schedules, tie-outs and supporting workpapers ahead of fieldwork.
Audit Support
Dedicated audit preparation, PBC list completion, internal controls testing, and liaison support to streamline external auditor review. Audits run to plan with far less disruption to your finance team.
Key capabilities
How we run audit support
Internal control review
Control design and SOX-style compliance review with practical remediation steps.
Technical accounting memos
Documented positions on judgement areas, ready for auditor discussion.
Auditor coordination
Central management of auditor inquiries, follow-ups and response deadlines.
Deliverables & SLA
What lands on your desk
- Completed prepared-by-client (PBC) package
- Tracked auditor request and response log
- Control walkthrough documentation
- Post-audit findings and remediation plan
Systems & ERP integration
Evidence is pulled from NetSuite transaction records, approval history and system reports, so every schedule traces back to source data on request.
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