Pre-Audit Readiness Support
Structured tidy-up of schedules, reconciling items, and disclosure drafts before the auditor arrives.
Who it is for
Controllers preparing for a first audit or a change of auditor.
What you receive
A ready-to-hand pack of schedules and open-item list that shortens fieldwork disruptions.
Scope
Reconciliation review, cut-off checklist, and disclosure draft comments — without issuing an audit opinion.
Included
- Schedule completeness checklist
- Reconciling-item triage
- Disclosure draft review comments
- Fieldwork readiness call
Not included
- Acting as auditor of record
- Bookkeeping catch-up for prior periods beyond agreed hours
How this engagement moves
- Readiness questionnaire
- Schedule review
- Open-item workshop
- Handover pack