Walk into your audit prepared.
An independent review of your books, controls and ERP, plus the schedules and reconciliations your external auditors will ask for.
Audits drag on when books aren't ready.
Missing schedules and unexplained balances turn a two-week audit into months, and raise the fee. Preparation fixes that.
- Review of ledgers and balances
- Reconciliations and supporting schedules
- Internal controls and segregation of duties review
- ERP access and approval checks
- Audit adjustment support
- Written findings and fix list
How the project runs.
Scope
Agree the period and areas to review.
Review
Test balances, controls and records.
Fix
Correct issues and prepare schedules.
Hand over
Audit-ready files for your auditors.
Common questions.
Do you sign audit opinions?
No. We prepare and review; the statutory audit opinion is issued by your licensed external auditor.
Can you review our Odoo controls?
Yes, including user access rights, approvals and audit trails.
How early should we start?
Ideally two to three months before your year-end audit.
Often combined with.
Accounting & Bookkeeping
Monthly books, reconciliations, month-end and year-end close, and audit-ready financial statements.
Learn moreFractional CFO
Budgets, forecasts, cash-flow planning and board-ready reporting.
Learn moreERP Selection & Migration
Choose the right system, then move your data with balances that tie out.
Learn moreGet a free 15-minute review of your books and system.
No cost, no obligation. Replies within one hour.