Business Data Process

Audit Support

Prepared. Organized. Confident.

Audits don't have to be painful. We prepare everything the auditors need, so you can focus on running the business. Clean opinions, on time.

50%less prep time
100%clean opinions

What we deliver

Preparation

Schedules, reconciliations, supporting documentation.

PBC Management

Provided-by-client list tracking and coordination.

Auditor Liaison

Query handling, clarifications, meeting support.

Remediation

Finding resolution, control improvements.

Documentation

Complete, organized, easy-to-navigate files.

Timeline Mgmt

Audit calendar, milestone tracking, deadline alerts.

Interim Support

Quarterly reviews, interim testing support.

Controls Testing

SOX compliance, control documentation, testing.

How we do it

Audit Cycle

PRE
Planning

PBC list review, timeline agreed, team assigned, kickoff meeting.

INT
Interim

Controls testing, walkthrough support, interim PBC items.

YE
Year-End

Final schedules, confirmations, substantive testing support.

POST
Wrap-Up

Management letter response, finding remediation, lessons learned.

What Auditors Love

Organized Files

Consistent naming, clear structure, easy navigation.

Fast Turnaround

PBC items delivered on time, queries answered same day.

Clean Reconciliations

Tied-out schedules, explained variances, no surprises.

Clear Communication

Single point of contact, proactive updates.

Why outsource audit support

20-30%
fee reduction

Reduce audit fees

Organized clients get audited faster. Less auditor time = lower fees. Our prep often pays for itself.

70%
fewer findings

Fewer findings

Clean reconciliations and proper documentation mean fewer surprises and adjustments.

80%
time saved

Your team stays focused

Audits are disruptive. We handle the prep so your team can keep running the business.

Audit coming up?

Let's make sure you're ready. We can help with planning, prep, or full support.

Get in touch