Audit & Assurance Readiness
Get your books, schedules, and processes ready—so audits, reviews, and lender requests run cleaner.
Where we help most
Schedule preparation
Rollforwards, reconciliations, and tie-outs that reduce back-and-forth.
Close process
Monthly/quarterly cadence, cut-off support, and consistency checks.
Internal control improvements
Practical refinements that improve reliability without overbuilding.
What “ready” looks like
Reconciled accounts
Bank, AR/AP, payroll, debt, and key balance sheet accounts.
Supportable balances
Files and schedules that match the general ledger.
Clean handoffs
Documented changes and clear owner/company transactions.
Traceable outputs
Reporting that ties to source data and workpapers.