Experience seamless audits with our comprehensive Audit Support Services. From Financial Statements to Compliance Audits, our meticulous Audit Outsourcing includes detailed planning, execution, and finalization for a thorough and accurate audit experience.
Empowering businesses with precision and trust, our Audit Support Services redefine excellence, ensuring thoroughness from planning to finalization. Your financial integrity, our commitment.
We provide Audit Support Services
Audit of Financial Statements
Elevate financial transparency and credibility with our expert Audit of Financial Statements. Uncover insights, ensure compliance, and foster confidence in your financial reporting.
Internal Audit
Navigate operational efficiency and risk management through our Internal Audit services. Identify strengths, mitigate weaknesses, and enhance overall organizational effectiveness.
Forensic Audit
Uncover the truth and ensure integrity with our Forensic Audit services. From fraud detection to dispute resolution, our forensic experts bring clarity to complex financial scenarios.
Compliance Audit
Safeguard against regulatory risks with our Compliance Audit services. Ensure adherence to industry standards, laws, and regulations, promoting a culture of compliance within your organization.
More than 25 Years
of Experience
work with ambitious leaders who want their future to be successful and help them achieve extraordinary outcomes.
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Our Audit Outsourcing Service includes
Planning
- Preparing the document and details requirement list to carry out the audit
- Roll forward of the previous year’s electronic audit file on audit software
- Migration from a traditional Excel audit file to an electronic file
- Proper Mapping and tallying of the trial balance
- Preliminary analytical review of the previous year’s audit file
- Performing and documenting guidance for internal controls
- Checking opening balances
- Sample selection & materiality calculation
- Checking books of accounts for their compliance with GAAP
Execution
- Assistance in preparing, verifying, and reviewing the working papers
- Testing internal controls and obtaining audit evidence
- Verifying the audit evidence and indexing them
- Summarizing audit observations, Cross-referencing the documents, and submitting recommendations to make the
review process easier - Performing casting procedures on accounts for internal consistency, mathematical accuracy, and agreeing on
- lead schedules with final accounts
- Substantive testing and Risk Assessment
- Assistance in circulating balance confirmations
- Conducting end-to-end audit
Finalization
- Quality review and preparation of financial statements
- Independent review of audit files to ensure completeness
- Preparation of management letter points,
- Preparation of draft memo on auditing or accounting issues
- Preparation of risk-based internal audit reports
- Preparation of Accounting policy and procedure
- Internal control procedure development and implementation
- Preparation and review of GAAP compliance checklist
- Preparing notes to maintain proper disclosures
- Prepare checklists to report errors to the onshore audit team to make necessary changes to the financial
- Statements and future accounts