Service
Audit & compliance support
Documentation, schedules and responses prepared for audits, reviews and lender requests.
Overview
What audit & compliance support covers
We prepare the schedules and evidence auditors and reviewers request, and act as the day-to-day point of contact for document requests.
We also document your existing internal controls and highlight gaps worth closing before a reviewer finds them.
Problems this service solves
- Audit requests landing on staff who have other jobs to do
- Evidence scattered across drives and inboxes
- Control weaknesses discovered during, not before, an audit
- Lender covenant reporting produced late
What you receive
- Prepared-by-client (PBC) schedules
- Supporting evidence packages
- Internal control documentation and gap notes
- Covenant and compliance reporting support
- Coordination with auditors and reviewers
Benefits
- Smoother, shorter audits
- Less disruption to your team
- Documented, repeatable controls
Fit
Who this is for
- Companies facing a first audit or review
- Businesses with lender covenant reporting
- Organisations with grant or funder reporting duties
Process
How the engagement runs
Discovery
We review the audit or compliance requirement and timeline.
Setup
We build the request list and evidence structure.
Ongoing delivery
Schedules and evidence are prepared and queries answered as they arrive.
Review
We debrief on findings and close documentation gaps.
FAQs
Audit & compliance support questions
Related
Other services
Bookkeeping
Day-to-day recording, categorisation and monthly close so your ledgers are always current and audit-ready.
View service BookkeepingAccounts payable
Vendor bills captured, coded, approved and scheduled so nothing is paid late or twice.
View service Accounts payableAccounts receivable
Invoicing, application of payments and structured follow-up to shorten the time you wait to get paid.
View service Accounts receivable
Talk through audit & compliance support with us
Book a free consultation and we will tell you what this would look like for your business, what it would cost, and how quickly we could start.