Engagement
Audit Readiness Assessment
Pre-audit readiness check covering working paper quality, cut-off procedures, and documentation gaps before your year-end field visit.
Who it suits
Controllers who want fewer surprises during the statutory audit season.
Fee basis
Fixed assessment fee; findings delivered as a prioritized checklist.
Inquire about this engagementFor a full picture of how we sequence intake, fieldwork, and reporting across assurance work, see our audit process page. Fee ranges appear on the fees page.