Audit Readiness
Audits draw on time and resources. As a trusted extension of management, we effectively manage the process by leveraging our audit background, industry experience and not being bound by independence requirements. The burden on finance and accounting teams is thereby reduced enabling them to meet audit milestones while still attending to daily business needs.
Our collaborative approach with management and auditors effectively meets the following common challenges:
- Account reconciliations
- Audit delays
- Financial reporting preparation
- Internal control remediation
- Knowledge loss due to turnover
- Technical accounting complexities
- Policy and procedure documentation
- Variance analysis
- Workpaper and schedule preparation