Engagement
Pre-audit readiness review
A short engagement that shows which cut-off schedules, inventory records, and supporting vouchers auditors are likely to challenge — so you can fix gaps before fieldwork starts.
Who books this
Owners and finance directors who want a clear punch list before an external audit — especially after a messy close or when staff who knew the filing history have left.
What we do
We review the draft trial balance, cut-off schedules, inventory listings, and a sample of high-risk vouchers. You receive a readiness memo listing missing documents and accounts that usually attract auditor attention.
What we do not do
We do not post catch-up entries ourselves when independence for a later audit must be preserved. If books need reconstruction, we refer you to a bookkeeper and keep our role diagnostic.