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About Us
Our Audit Process
A process your team can understand and prepare for.
Understand Your Needs
We discuss your mission, financial activities, reason for the audit, and reporting deadline.
Define the Engagement
We evaluate acceptance requirements and provide a proposal describing the scope, fees, and responsibilities.
Plan and Prepare
We establish milestones and provide a tailored list of records and supporting documents.
Perform the Audit
We assess financial reporting risks, perform audit procedures, and discuss questions with your designated contact.
Report and Communicate
We complete our reporting process and communicate relevant findings to management and those charged with governance.
Preparing for Your First Audit?
Organized preparation reduces delays
We explain the records and schedules needed, identify key milestones, and help your team understand its responsibilities. Organized preparation can reduce delays and help manage the overall cost of the engagement.
Communication Throughout the Engagement
Understand the status of the audit, outstanding requests, and matters that may affect completion.