Engagement
Audit Readiness Assessment
A structured gap review of your consolidation files against what auditors typically request in the first week of fieldwork.
Who it is for
Groups entering their first consolidated audit or changing auditors.
Result you receive
A prioritised gap list with owners, deadlines, and recommended document samples.
Scope
Document inventory, sample testing of key schedules, and readiness scoring by entity.
Included
- Document inventory checklist
- Entity-level readiness notes
- Prioritised remediation plan
Not included
- Performing the remediation work itself
- Auditor appointment advice
How we work
- Inventory existing files
- Sample key schedules
- Deliver gap report and plan
Preparation on your side
Share last year’s PBC list if available.
Constraints
Assessment only; remediation is a separate engagement.