Audit Preparation

AUDIT PREPARATION

Reduce your auditors’ time, and increase their efficiency. Let us prepare, or help your staff prepare, auditor-requested schedules.

When you are preparing for your annual audit, we can review your bank reconciliations, payroll records, internal financial statements and other reports, plus review your general ledger coding.

Typical schedules are:

  • Depreciation
  • Investment activity
  • Prepaid expenses
  • Deferred revenue
  • Accounts payable
  • Accounts receivable

Reconcile your trial balance to:

  • Bank reconciliations
  • Loan statements
  • Investment statements
  • Other requested documentation

Assist your in-house accounting staff with:

  • Developing and implementing appropriate internal controls
  • Preperation of your internal financial statements

We can review:

  • Your general ledger to ensure coding consistency

Services