THE CHALLENGE
Your external auditors are coming. Your controls are fragmented across systems and spreadsheets. Your team is overwhelmed.
THE ENGAGEMENT
We conduct a rapid control assessment, execute comprehensive control testing, remediate critical gaps, and deliver complete audit documentation.
WHAT YOU RECEIVE
- ✓Control testing and comprehensive gap analysis
- ✓Audit preparation documentation and schedules
- ✓Financial statement reconciliation and analysis
- ✓Internal control assessment (COSO-aligned)
- ✓Remediation roadmap with timeline and ownership