External Audits Back Sourcing
We offer customized outsourcing services for external audits. Our team leaders hove more than 20 years of external audit experience with Big4 firms in leading teams as audit partners for everything from complex multi-jurisdictional clients to smaller size clients across various jurisdictions globally.
- Preparation and review of the audit file from planning to wrap-up in accordance with the applicable standards and documentation requirements
- Organizing and attending planning meetings
- Preparation of a detailed project planner
- Managing data collection and internal tasks allocations
- Preparation and review of audit strategy documents (Audit Plan), including risks assessments, and detailed procedures to be performed.
- Preparation and review of detailed audit procedures documents & Execution of audit procedures as per Audit Plan
- Preparation and review of audit closing & wrap up documentation
- Archiving of audit documentation
- Others - Deadlines monitoring, budgets to actual analysis, tracking of key milestones
