Audit Support
Comprehensive audit preparation and compliance solutions for businesses and CPA firms
Our Audit Support Services
End-to-end solutions to simplify your audit preparation and compliance
Pre-Audit Preparation
Ensure your financial records are organized and audit-ready.
- Comprehensive review of financial records
- Identification of discrepancies and errors
- Document preparation for auditor requirements
- Bank, credit card, and ledger reconciliation
- Integration with QuickBooks, Xero, and NetSuite for audit-ready reports
Internal Control Evaluation
Strengthen your internal processes to improve financial accuracy and prevent fraud.
- Internal audit reviews for risk assessment
- Process documentation for compliance tracking
- Identifying gaps in internal controls
- Risk management strategies for better control
- Guidance on adopting SOX, GAAP, and IFRS standards
Financial Statement Review
Accurate and well-documented financial statements for smoother audit proceedings.
- Preparation of profit and loss statements
- Balance sheet reconciliation and analysis
- Cash flow statement preparation
- Ensuring compliance with IFRS, GAAP, and FASB guidelines
- Providing customized financial statement templates for audit ease
Regulatory Compliance Support
Assistance in meeting compliance standards to ensure audit success.
- Support for IRS, SEC, and FINRA regulations
- Compliance with tax filing, payroll laws, and financial reporting standards
- Ensuring alignment with SOX, SOC 1, and SOC 2 frameworks
- Detailed reporting to satisfy legal obligations
- Preparation of audit evidence documentation
Audit Liaison Services
Our experts act as your dedicated liaison, ensuring clear communication with auditors.
- Coordinating between your internal teams and auditors
- Ensuring timely submission of required documents
- Providing responses to auditor inquiries
- Preparing additional documentation upon request
- Ensuring smooth communication throughout the audit process
Post-Audit Support & Advisory
Helping you implement auditor recommendations and improve processes.
- Corrective action planning to address audit findings
- Support for tax audit resolutions
- Enhancing internal controls to reduce future risks
- Financial data cleanup for improved accuracy
- Long-term compliance strategy development
Our Audit Process
A structured approach to delivering accurate and transparent audit results.
Planning & Preparation
Conducting initial assessments and audit strategy planning.
- Define scope
- Evaluate risks
- Develop timelines
- Allocate resources
Fieldwork & Testing
Performing in-depth examination and verification.
- Document review
- Conduct interviews
- Establish testing procedures
- Gather evidence
Analysis & Evaluation
Evaluating collected data for insights and findings.
- Perform data analysis
- Identify findings
- Provide impact assessment
- Develop reconciliation solutions
Reporting & Follow-up
Delivering clear insights and actionable recommendations.
- Provide expert presentations
- Discuss findings
- Offer tailored recommendations
- Implement corrective actions
Why Choose Us
Partner with trusted experts who simplify the audit process and ensure compliance
Accurate Documentation
We prepare and organize your financial records for seamless audits with zero surprises.
Compliance Assurance
Our team ensures your records meet all regulatory standards, reducing the risk of fines or penalties.
Experienced Professionals
Our certified experts specialize in audit preparation for businesses, CPA firms, and non-profits.
Efficient Process Management
We minimize audit disruptions by coordinating with auditors and preparing detailed documentation.
Risk Mitigation
We identify gaps in your internal controls and recommend proactive solutions to prevent financial risks.
Ongoing Support
Our post-audit advisory services ensure your business maintains strong financial practices for the future.
Industries We Serve
Comprehensive audit support solutions tailored for diverse industries
Retail & E-commerce
Audit solutions designed for inventory management, cash flow tracking, and sales tax compliance.
- Sales tax audit preparation
- Inventory and expense reconciliation
- Compliance with POS systems and cash flow audits
Professional Services
Ensuring accurate financial records and client billing compliance for service-based businesses.
- Billing audits and revenue tracking
- Expense analysis for improved financial control
- Audit preparation for project-based service firms
Technology & SaaS
Audit solutions for SaaS companies managing subscriptions, investor reports, and growth metrics.
- Investor audit preparation with accurate data
- Compliance with SOC 1, SOC 2, and security audits
- Financial statement reviews for scaling businesses
CPA Firms
Specialized audit preparation services to support CPA firms managing multiple clients.
- Bulk audit preparation for CPA clients
- Client financial review and statement preparation
- Risk management strategies for CPA firm clients
Healthcare
Ensuring healthcare organizations meet strict audit and financial reporting standards.
- HIPAA-compliant financial reporting
- Payroll and expense tracking for medical staff
- Support for Medicare, Medicaid, and insurance audits
Non-Profit Organizations
Helping non-profits maintain compliance while showcasing transparent financial management.
- Grant expenditure tracking for funding audits
- Donor contribution reporting and reconciliation
- IRS Form 990 preparation for tax-exempt organizations
Common Questions
Our Virtual Audit Support services provide CPA firms with scalable resources to manage increased workloads during peak periods. By handling pre-audit planning, workpaper documentation, and audit queries remotely, we help CPA firms meet tight deadlines without hiring additional staff.
Ready to Strengthen Compliance?
Let's discuss your audit and assurance requirements to ensure accuracy and transparency.