Audit Support & Advisory Services

An audit should confirm how well your business is run, not expose how disorganised its records are. We act as the bridge between your finance function and your auditor, and we help management fix what the audit uncovers.

Before fieldwork begins we review your trial balance and produce the schedules an auditor will ask for: fixed asset registers, related-party listings, accruals and provisions, inventory counts, receivable confirmations, loan agreements and equity movements. That single step usually removes weeks from the timetable.

During the audit we handle the queries directly, provide the supporting documents, and explain the substance of transactions so that nothing is misread. Where an adjustment is needed, we record it properly in your books with a clear audit trail.

After the report is issued we sit with management and go through the management letter point by point: which findings matter, what it costs to fix them, and in what order to do it. We also support internal control design, budgeting and cash-flow forecasting when owners need a clearer financial picture before a decision.

What is included

The scope below is our standard service. Anything outside it is agreed in writing before the work starts, so nothing arrives as a surprise invoice.

• Pre-audit review of the trial balance and financial statements
• Preparation of audit schedules and supporting documentation
• Fixed asset register, depreciation and impairment workings
• Related-party and intercompany reconciliations
• Acting as the single point of contact with your auditor
• Recording audit adjustments with a complete audit trail
• Management letter review with a practical action plan
• Internal control, budgeting and cash-flow advisory

Why clients choose us for this

Before you engage us