Comprehensive Prep for a Smooth Audit
Preparing for an external or internal audit starts long before the auditor arrives. Our Audit Readiness service conducts thorough diagnostic reviews of your financial statements, internal controls, and supporting documentation to identify and remediate gaps in advance.
We work alongside your finance and operations teams to document policies and procedures, perform sample testing, and assemble pre-audit workpapers. By simulating an audit environment, we help ensure deadlines are met and findings are minimized.
Post-readiness, we provide targeted training for staff and detailed roadmaps for continuous improvements—so your organization stays perpetually audit-ready and compliant.
Audit Readiness Services
- Internal control assessments & risk gap analysis
- Policy & procedure documentation
- Pre-audit checklists & workpaper assembly
- Financial statement walkthroughs & reconciliations
- Sample testing & transaction analysis
- Mock audit sessions & issue identification
- Remediation planning & coordination
- Audit liaison support with external firms
- Staff training & continuous improvement plans