Pre-audit readiness
Working-paper packs and revenue walkthroughs so year-end auditors spend time on judgement, not reconstructing your cut-off story.
Purpose
Statutory auditors will test revenue. Pre-audit readiness organises the evidence trail — contract excerpts, cut-off schedules, and narrative of significant judgements — so your first meeting with them is productive.
Included
- Structured working-paper index for revenue
- Cut-off schedule tied to shipping, service completion, or licence start dates
- Walkthrough session with your process owners (optionally with auditors present)
- Short briefing note on open judgement areas
Excluded
We do not issue assurance opinions and we do not manage auditor information requests end-to-end after fieldwork begins.
Next step
Align this pack with your auditor’s timetable via contact. Pair it with revenue recognition verification when you need independent testing first.
Ready to scope this engagement?
Share your closing date and contract mix. We will reply with a written outline and fee range.
Request a scoping call