Audit Support

Audit Support Services Include:

1. Audit Preparation & Planning

• Pre-audit review of financial records and documentation

• Coordination with auditors for smooth audit execution

• Ensuring audit readiness as per IFRS, GAAP, and SOX standards

2. Lead Schedules & Document Preparation

• Preparation of detailed lead schedules for audit

• Organizing supporting documents and working papers

• Ensuring completeness and accuracy of audit files

3. Voucher Verification

• Verification of vouchers and supporting documents

• Checking accuracy of accounting entries

• Identification and rectification of discrepancies

4. Internal Control Testing

• Review and testing of internal financial controls

• Identification of control gaps and risk areas

• Recommendations to strengthen control environment

5. Financial Statement Support

• Assistance in preparation of audit-ready financials

• Ensuring proper classification and disclosures

• Supporting schedules for auditor review

6. Compliance Review

• Ensuring adherence to IFRS, GAAP, and SOX requirements

• Review of accounting policies and procedures

• Documentation of compliance checkpoints

7. Audit Queries & Liaison Support

• Handling auditor queries and information requests

• Providing timely clarifications and documents

• Acting as back-office support during the audit process

8. Multi-Location Audit Support

• Coordination of audit data across multiple branches

• Consolidation of financial information

• Ensuring consistency in reporting

9. Risk Identification & Remediation

• Identifying financial and compliance risks

• Suggesting corrective actions

• Strengthening audit trail and documentation

10. Post-Audit Support

• Assistance in resolving audit observations

• Implementation support for audit recommendations

• Preparation for future audit cycles