Specialist service
The auditor's file, ready before fieldwork starts.
Year-end working papers and schedules prepared so your auditor or reviewer starts on day one.
We do not perform audits or reviews. We prepare the file the auditor works from: a lead schedule, a reconciliation and the documents behind every balance, organised the way an audit team expects.
Lead schedules and reconciliations
Every balance sheet account reconciled and tied to supporting detail before the auditors arrive.
Supporting documents
Contracts, bank confirmations and invoices filed against the schedule each one supports.
Auditor queries
Questions from the audit team answered by the person who prepared the file, on the audit's timetable.
Adjusting entries
Proposed audit adjustments reviewed, discussed with you, and booked so the signed statements and the ledger agree.
Timeline coordination
Fieldwork dates, document requests and sign-off planned back from your reporting deadline.
What you receive.
Named in the engagement letter before work starts.
- An indexed year-end file, delivered before fieldwork
- Audit queries answered within the agreed turnaround
- Post-audit adjustments booked and documented
Tell us where things stand.
Say what the business does and what is worrying you. Within one business day you get what the work involves, roughly what it costs, and when we could start.
We usually reply within one business day.