Engagement
Year-End Audit Support
Stand beside your team during fieldwork: respond to auditor queries, tighten cut-offs, and keep the engagement calendar on track.
Tell us your expected fieldwork dates and we will propose cover.
Who it is for
SMEs already under audit who need a dedicated liaison to keep PBC lists moving.
Result you receive
Fewer stalled requests and clearer ownership of each open item until the auditor signs off on fieldwork.
Included
- PBC list tracking and prioritisation
- Draft responses to standard audit inquiries
- Cut-off and subsequent-events checks
- Weekly status notes for management
Not included
- Acting as the independent auditor
- Legal representation
How we deliver
- Align with auditor timetable
- Daily or thrice-weekly PBC triage during peak weeks
- Close-out summary of residual risks