Find Out in Less Than Two Minutes
Answer six quick questions to identify potential audit-readiness gaps and areas that may need attention before fieldwork begins.
Initial readiness assessment • No obligation
1. Are significant balance sheet and operating accounts reconciled and supported?
2. Are financial statements and supporting schedules complete, reconciled, and internally consistent?
3. Are key internal controls documented, operating as intended, and supported by evidence?
4. Are prior audit findings and corrective actions resolved or actively tracked to completion?
5. Are significant transactions, estimates, unusual balances, and adjustments supported by clear documentation?
6. Is management prepared to respond promptly to auditor requests, follow-up questions, and PBC items?