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Service 04 · Audit Readiness

Walk into fieldwork prepared, not defensive.

First audit, a surety demanding reviewed statements, or a lender upgrading its requirements. We get the books, schedules and controls ready before the auditors arrive.

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What you get

The work, specifically.

  • Account reconciliations and supporting schedules
  • PBC list built and delivered early
  • Revenue recognition, WIP and inventory support
  • Internal controls documented and tested
  • Auditor communication and adjustment management
Track record16 combined clean audit-years
FirmsPlante Moran, Blackman Kallick
DeliverableComplete PBC package
OutcomeFewer adjustments, faster fieldwork

Eight consecutive years of clean external audits at two companies simultaneously, Plante Moran at Greenridge Farm and Blackman Kallick at KLC Global Services, sixteen combined audit-years.

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The Chaos Score

Estimates for discussion only. Real decisions deserve real books.

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