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

NexTier Solutions, Inc.

PO Box 847 Morrisville, NC 27560