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Audit and Review Support

Direction for Navigating Audits and Reviews

  • Audit readiness review

  • Prepare reconciliations and schedules

  • Improve documentation

  • Review internal controls

  • Communication and planning with the audit firm

  • Responding to auditor's inquiries

  • Preparation of audit schedules

  • Technical research

  • Writing technical memos

  • Preparation of checklists

  • Preparation of financial statements and related disclosures