Reconciled records
We make sure your ledgers, bank accounts, and control accounts are fully reconciled before the auditor arrives — the single biggest driver of a smooth audit.
We reconcile your records, prepare the schedules your auditor needs, liaise with them through fieldwork, and post agreed adjustments — so your audit closes cleanly and on time.
Everything that gets you ready for the auditor and keeps the audit moving.
We make sure your ledgers, bank accounts, and control accounts are fully reconciled before the auditor arrives — the single biggest driver of a smooth audit.
We prepare the supporting schedules auditors ask for — fixed assets, receivables and payables ageing, accruals, prepayments, and more.
We act as the point of contact for your auditor, answering queries and providing evidence so your team is not pulled off its work.
Where the audit identifies adjustments, we post the corrected journals so your final accounts reflect the agreed position.
We compile the working papers and documentation that back each balance, giving the auditor a clear trail to follow.
Before fieldwork begins, we review your accounts for the issues auditors commonly raise, so they are resolved in advance.
From preparation through to a cleanly closed audit.
We review your accounts and the auditor’s requirements, then agree a plan and timeline for getting everything ready.
We reconcile the ledgers and build the audit schedules and working papers the auditor will need.
During the audit we liaise with the auditor, answer queries, and provide supporting evidence promptly.
We post agreed adjusting entries and help finalise the accounts so the audit closes cleanly.
An audit is far less painful when the groundwork is done. Reconciled records, complete schedules, and prompt answers turn a drawn-out process into a straightforward one — and reduce the adjustments raised at the end.
Audit support builds directly on clean bookkeeping and well-prepared financial statements. Explore the full range of accounting services.
The essentials on how we prepare you for and support your audit.
Audit support is the work that prepares your business for an external audit and keeps it running smoothly: reconciling your records, preparing the schedules and working papers the auditor needs, acting as their point of contact during fieldwork, and posting any agreed adjusting entries. We are not the auditor — we get you ready for the auditor and support the process on your side.
Most audit delays come from unreconciled accounts, missing schedules, and slow responses to auditor queries. By reconciling your records and preparing the supporting documentation in advance, and by handling the auditor’s questions directly, we remove the friction that stretches audits out and pulls your team away from their work.
Yes. With your authorisation, we act as the point of contact for your auditor — receiving their requests, providing evidence and schedules, and answering technical queries. This keeps the audit moving and frees your team from constant back-and-forth.
Adjusting entries are the journal corrections agreed during an audit — for example, to record an accrual, correct a misclassification, or reflect a valuation change. We post these entries so your final financial statements reflect the position agreed with the auditor, with a clear trail behind each one.
Yes. Audit support works best alongside proper financial statement preparation. We can prepare your IFRS statements from reconciled books and then support the audit of those statements, giving you one connected process from ledger to signed accounts.
Tell us about your business and your upcoming audit, and we'll get your records and schedules ready so it runs smoothly.