Audit Interface.Audit-readiness support and interface with statutory auditors.

Why this matters

Year-end audit is faster, cheaper, and less disruptive when the audit pack is prepared before the auditor arrives. We act as the in-house finance team's audit liaison, often for finance functions that lack the bandwidth to run the audit support alongside the day job.

What's inside

6 engagements under Audit Interface, each with a dedicated page. Click any for the full brief.

Audit-Readiness Assessment

Pre-audit health check against the previous year's findings, on the schedules the auditor will request, and on the controls evidence the audit team will test.

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PBC-List Coordination

Prepared-by-client schedules assembled to the auditor's exact specification: trial balance, supporting schedules, contract files, and the reconciliations the auditor opens with.

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Query Response Management

Auditor queries logged, owners assigned, response timelines tracked.

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Management Letter Resolution

Prior-year management letter points are tracked through to resolution before the current-year audit kicks off, so the same points do not appear in this year's letter.

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Audit Adjustments and Trial-Balance Reconciliation

Auditor-proposed adjustments reviewed, accepted or pushed back with substance, and posted with the auditor's sign-off.

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Audit Project Management

For larger groups or first-year audits, the full project management of the audit cycle: timing, document flow, partner reviews, and the sign-off path.

Full brief→

First time?

Read our step-by-step guides before you engage. Or speak to a partner.

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