Assistance with IFRS, US GAAP, and UK GAAP audits

Preparation of audit workpapers

Walkthrough and risk assessment documentation

Financial statement tie-outs and audit trail documentation

Trial balance and ledger analysis

Substantive procedures and analytical reviews

Confirmation handling (AR/AP, banks, legal)

Variance analysis and audit file compilation

Workpaper preparation (PBC lists, lead schedules, tie-outs)

Agreed-Upon Procedures (AUP)

Control design evaluation and testing

Design of process narratives and SOPs

Risk & control matrix documentation

Risk-based internal audit procedures

Audit planning and walkthrough documentation

Operational audits and process assessments

Preparation of audit findings and recommendations