Service
Audit preparation and support
Financial statements made audit-ready, the audit file organised, and the statutory auditor kept supplied.
We prepare the financial statements and the audit file so that the statutory audit proceeds without extra rounds. We work through the balance sheet specifications, accruals, related-party transactions and governance documentation, flag the points an auditor normally raises, and handle the correspondence on your behalf.
What the service covers
- Balance sheet specifications and notes under the Accounting Act
- Audit file assembly and reconciliations
- Administration review documentation: minutes, resolutions, related parties
- Handling the auditor's query list and assembling the responses
- Tracking the statutory audit thresholds year by year
What you receive
- Signature-ready financial statements and the bound accounts
- Audit folder with reconciliations
- Memorandum of findings and proposed corrections
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