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Audit Assistance and Readiness
Bridging the gap between raw data and a final audit opinion. We provide the technical workpapers and rigorous management required to bring an audit to a successful close, representing either the firm or the client.
Information Flow
Request List Management, Stakeholder Follow-ups, Document Verification, Communication Syncs
Technical Production
Lead Sheet Preparation, Complex Account Recs, GAAP / IFRS Checklists, Revenue & Equity Memos
Operational Support
Audit Status Tracking, Resolution of Open Items, File Organization, Partner/Client Liaison
Our Coherent Process
01
Scope & Strategy
Defining requirements for timelines & documentation.
02
Evidence Coordination
Managing "Request List", follow ups with stakeholders.
03
Workpaper Production
Engineer detailed workpapers meeting regulatory standards.
04
Quality Finalization
Final review & resolution of open items to finalize the file.
CAS Global Services Pvt. Ltd.
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