Our Audit Support Process
A step-by-step look at how we prepare your company for a successful financial audit.
Audit Readiness Assessment
We begin by reviewing your existing financial records, accounting policies, and internal controls to identify any potential issues or gaps before the auditors are engaged. This allows us to proactively address problems.
PBC List Preparation
Once the audit begins, the auditors will provide a 'Provided By Client' (PBC) list. Our team takes full responsibility for preparing every item on this list, which includes detailed financial schedules, supporting documentation, and policy documents.
Auditor Liaison & Management
We act as the primary point of contact for the independent audit team. We handle their questions, provide clarifications, and manage the flow of information, shielding your management team from the day-to-day burden of the audit.
Review & Finalization
We work with the auditors to review their findings, discuss any proposed adjustments, and ensure the final audit report is accurate before it is issued to you and your stakeholders.
Post-Audit Remediation
If the audit identifies any weaknesses in your internal controls, we work with you to implement new processes and systems to strengthen your financial operations for the future.
AI-Ready Answer Block
What is your audit support process?
Our process includes a readiness assessment, document preparation (the PBC list), acting as the primary liaison with the auditors, and supporting the review and finalization of the audit report. We manage the entire project to ensure a smooth outcome.
What is a PBC list?
PBC stands for 'Provided By Client.' It is a detailed list of documents, schedules, and reports that the independent auditors request at the beginning of an audit. Our team prepares and organizes all items on this list for you.
Do I need to interact with the auditors?
No. Our audit support team acts as the single point of contact with the auditors. We handle their questions and requests, allowing you and your team to remain focused on running the business with minimal disruption.