Services
Audited Financial Statements
Financial statements prepared and audited to a professional standard, for the banks, regulators, and investors that require them.
Who This Is For
Companies that require statutory audited financial statements, or that need audited statements to support a loan application, a regulatory filing, or an investor requirement.
What’s Included
- Statutory audit of annual financial statements
- Preparation of statements to the standard lenders and regulators expect
- Audit findings review with management before finalization
- Turnaround planning around your reporting deadlines
The Process
Consultation
We confirm the reporting requirement, the deadline, and who the statements are ultimately for, a bank, a regulator, an investor.
Document collection
Financial records for the period are gathered through the secure portal, on a schedule that fits your deadline.
Preparation and review
Statements are prepared and audited, with findings discussed with you before anything is finalized.
Filing and follow-up
Final statements are delivered and, where needed, we support the submission to the requesting party.
What We Need From You
Uploaded through the secure client portal once your engagement starts, never by email.
- General ledger and trial balance for the period
- Bank statements and reconciliations
- Fixed asset register, if applicable
- Prior year audited statements, if available
- Payroll and statutory deduction records
Problems We Solve
A bank or investor requires audited statements you don't have
We scope the timeline against your requirement and work backward from the deadline.
Your books aren't in audit-ready shape
We assess what's missing before the audit starts, so there are no surprises partway through.
Last year's audit took longer than expected
A defined process and an early start are what actually fix turnaround, not just working faster under pressure.
You need statements for a regulatory filing with a hard deadline
We plan the engagement around your filing date from the first conversation, not the week before.
Frequently Asked
How long does an audit typically take?+
It depends on the size and readiness of your records. We give a specific timeline once we've reviewed your books.
What if our books aren't fully reconciled yet?+
That's common. We assess the gap first and either close it as part of the engagement or advise on what needs doing before the audit starts.
Do you audit companies across different industries?+
Yes, the audit standard applies across industries. Tell us about your business and we'll confirm scope.
Can you work to a specific deadline a bank or investor has set?+
That's the usual starting point for these engagements. We plan backward from your deadline.
Related Services
An engagement usually starts with one conversation.
Tell us what you're dealing with, individually or on behalf of your business, and we'll tell you plainly what it takes to resolve it.