1️.Year-End Audit File Preparation

We ensure complete and accurate documentation for auditors:

• Compilation of financial reports and supporting records.
• Ledger reviews and transaction verification.
• Preparation of an audit-ready financial package.
• 2.Trial Balance Adjustments & Disclosures

Ensure accurate financial reporting with professional adjustments:

• Trial balance reconciliations before audit submission.
• Disclosure preparation in line with IFRS/GAAP standards.
• Adjustments for prepaid expenses, provisions, and accruals.

3️.Auditor Liaison & Schedule Preparation

Smooth coordination with auditors for an efficient audit process:

• Direct liaison with external auditors to provide requested data.
• Audit timeline & schedule preparation for structured reviews.
• Assistance in arranging audit meetings and documentation submissions.

4️.Query Resolution & Post-Audit Compliance

Post-audit compliance ensures financial accuracy and regulatory adherence:

• Resolution of auditor queries related to financial discrepancies.
• Implementation of corrective actions based on audit findings.
• Guidance on compliance measures to meet regulatory requirements.

✔ Corporations & enterprises requiring audit preparation support

✔ Retail, finance, manufacturing businesses undergoing audits

✔ Start-ups & SMEs ensuring audit readiness

✔ Organizations needing regulatory compliance assistance

• Experienced Audit Professionals & Compliance Experts
• End-to-End Audit Preparation & Coordination
• Custom Solutions Tailored to Industry-Specific Needs
• 24/7 Support for Audit Query Resolution