Enter your audit with confidence through organized books, complete documentation, and responsive support throughout the process.
Prepare your financial records for external audit with organized documentation, reconciliations, and supporting schedules. Finalert’s Audit-Ready Books & Audit Support services minimize audit time and costs while ensuring clean opinions.
Our audit preparation process ensures you’re ready for efficient, successful audits.
Review books and records to identify issues requiring attention before the audit.
Ensure all accounts are reconciled with differences resolved and documented.
Prepare supporting schedules for significant accounts and audit focus areas.
Organize supporting documents and create an accessible audit file structure.
Coordinate auditor request lists and ensure timely provision of all items.
Address auditor questions and proposed adjustments throughout the engagement.
A well-prepared audit runs smoothly, costs less, and results in clean opinions. Finalert’s Audit-Ready Books & Audit Support services ensure your financial records are organized, reconciled, and supported by appropriate documentation before auditors arrive. We also provide responsive support throughout the audit process.
Our team understands what auditors look for and how they work. We prepare materials in formats auditors expect, anticipate common requests, and address potential issues before they become audit findings.
Complete and documented reconciliations for all balance sheet accounts with differences resolved.
Prepare supporting schedules and lead sheets for significant accounts and audit focus areas.
Organize supporting documents in accessible formats that facilitate efficient audit review.
Coordinate auditor request lists and ensure timely, complete provision of all items.
Serve as primary contact for auditors, managing questions and facilitating efficient communication.
Evaluate and record audit adjustments with appropriate documentation and approval.
Our audit preparation approach minimizes surprises and ensures efficient audit completion.
Common questions about our Audit-Ready Books & Audit Support services.
Ideally, preparation begins 2-3 months before the audit start date. This allows time to complete reconciliations, resolve issues, and organize documentation without rushing.
PBC (Prepared by Client) is the list of documents and schedules auditors request from you. We help manage this list, ensuring timely and complete responses.
Common causes include unreconciled accounts, missing documentation, incomplete schedules, and slow response to requests. Our preparation process addresses all of these.
Well-prepared clients require less auditor time. Organized materials, complete reconciliations, and responsive support all reduce hours billed by the audit firm.
Yes. We coordinate with your audit firm, participating in planning meetings, responding to requests, and facilitating communication throughout the engagement.
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