Audit and compliance support
Audit-ready review packs, document checks, and structured testing workflows that get books into shape before the statutory auditor arrives.
Where this started.
A company approaching its first statutory audit had a two-year backlog of unreconciled vendor accounts, which risked turning a routine audit into a drawn-out, qualified one.
How we worked through it.
- Prioritised reconciliation by materiality — largest and oldest discrepancies first.
- Ran structured, sample-based testing on key ledgers the way a statutory auditor would approach it.
- Logged every finding with a clear resolution status, so nothing was fixed silently and untraceably.
- Delivered a pre-audit readiness summary directly usable by the statutory auditor.
What the delivered work looked like.
A look at the views and outputs built for this engagement.
Deliverables from this engagement.
Every file below is a fully worked sample — the same structure and formula logic we apply to live client work, built to demonstrate capability rather than serve as a template to copy.
What the client walked away with.
This workpaper set is a fully worked sample — the same structure and rigor we apply to live compliance engagements. Company names and figures shown are fictional demonstration data.
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