Audit Readiness Check

Most audit delays don’t happen during the audit. They are already embedded months earlier in weak documentation, unclear accounting positions, and inconsistent close processes.

An audit readiness check is not a checklist exercise. It’s a practical review of whether your financial reporting, controls, and supporting documentation will actually withstand audit scrutiny.

We focus on:

• ‍‍Reviewing IFRS / GAAP alignment before audit fieldwork begins
• Identifying missing documentation and weak audit evidence early
• Testing whether group reporting packs are actually audit-ready
• Highlighting recurring issues that will trigger audit adjustments

This is about preventing audit friction, not reacting to it.

Most finance teams assume they are “audit ready” until the first information request lands and everything slows down.

We are typically brought in when:

• ‍‍Previous audits resulted in repeated last-minute adjustments
• Finance teams were overwhelmed by audit queries they expected to be minor
• Group auditors and local teams were misaligned from day one
• Supporting documentation exists, but is not audit-usable

We don’t do theoretical reviews of files. We simulate how auditors will actually challenge your numbers.

How we work:

• ‍We identify weak points in reporting before auditors do
• We flag areas that will generate repeated audit questions
• We reduce back-and-forth by fixing documentation upfront
• We align reporting with both group and statutory expectations

The outcome is simple: fewer surprises, fewer queries, faster audit completion.