AUDIT READINESS




WHAT DO WE OFFER

We seek to assist schools to bridge the gap between legislative prescripts and their current state of affairs. We do this through analyzing the school’s control universe and developing a road map to bridge the gap. We offer our schools the following :



GET READY FOR A MORE EFFICIENT

AND EFFECTIVE AUDIT

Audits can be daunting. Through our audit readiness program, we leverage our considerable accounting and audit experience to thoroughly prepare your organization and team for an upcoming audit. We help to anticipate, coordinate and respond to auditor`s requests to make your audit a more efficient and effective experience. And any collaboration with us , you can be confident that you will meet all your deadlines.


CHALLENGES YOU ARE FACING

  • Difficulties in meeting deadlines in your end-year schedule
  • Additional work required by the auditor/increase o the audit fees (for audit entities)
  • A lack of resources to prepare reconciliation or supporting

OUR APPROACH

  • Provide a detailed project plan with timelines and deliveries to provide guidance and prioritize finance team efforts;
  • Address your prior year audit findings;
  • Review all reconciliations and ensure outstanding items are resolved;
  • Analyze major balance sheet accounts with supporting documents in an audit file;
  • Analyze major income statement accounts and explain variances against the prior year And budget; and
  • Identify the auditor`s methodology and prepare the required information in advance.

BENEFITS FOR YOU

  • Grow your entity faster and inspire trust in your steakhoulders
  • Gain efficiencies by steamlining you key business process and controls
  • Improve your Improve your prior year audit report and findings
  • Increase your steakhoulder`s trust in your reporting process
  • Free-up valuable staff members` time to allow them to focus on strategi cor
    decisionmaking functions.
  • Decrease your audit fees through improved efficiencies
  • Increase compliance with regulatory requirements.


Real Support. Real People.

ENQUIRE NOW