Audit Support
Organized workpapers, schedule preparation, and systematic support for external audits.
Overview & Scope
Our Audit Support service assists businesses in preparing for internal and external audits. We organize requested workpapers, compile Prepared-by-Client (PBC) schedules, reconcile sub-ledgers with trial balance accounts, and facilitate orderly coordination with external auditors to streamline the audit process.
Key Deliverables & Value
- Well-organized audit files that tie directly to finalized financial statements
- Reduced time spent by internal operational staff managing auditor document requests
- Prompt response to auditor sample selections with complete documentation
- A structured, orderly audit process with clear tracking of pending deliverables
Scope of Capabilities
PBC Request List Coordination
Tracking, organizing, and assembling requested documents, lead schedules, and supporting files.
Lead Schedule & Workpaper Preparation
Compiling detailed account lead sheets tied directly to the final trial balance and source records.
Sample Selection Documentation
Gathering supporting invoices, bank records, and contracts for audit testing samples.
Auditor Query Liaison Support
Assisting internal teams in addressing auditor inquiries and providing clear documentation.
How this service is executed.
Our structured methodology ensures transparency, thorough ledger control, and systematic documentation.
PBC Scoping & Milestone Planning
Reviewing auditor requirement lists and establishing an orderly document collation timeline.
Schedule Preparation & Tie-Out
Preparing supporting lead schedules that tie directly to the general ledger trial balance.
Sample Documentation Assembly
Organizing requested transaction vouchers, vendor bills, agreements, and bank confirmations.
Audit Coordination & Follow-Up
Responding systematically to auditor requests and tracking open inquiry items through completion.
Typical Client Profiles
- Companies undergoing statutory, financial, or special-purpose audits
- Enterprises receiving external auditor request lists and tight review schedules
- Businesses seeking to minimize internal operational disruption during audit cycles
- Organizations aiming for well-organized, defensible audit files
Operational Category
Specialist Work • ENTRABALANCE GLOBAL LLP
Frequently Addressed Inquiries
Does ENTRABALANCE GLOBAL LLP conduct the statutory audit or support the audit process?
We provide comprehensive audit support services—preparing schedules, assembling documentation, and coordinating PBC items—to assist clients in successfully completing audits conducted by their appointed external auditors.
Can you assist if our accounting records need cleanup prior to audit fieldwork?
Yes. We support pre-audit reconciliations and balance-sheet reviews to ensure records are reconciled and supported before audit fieldwork begins.
Discuss Audit Support requirements.
Connect directly with Yogeshwar Kale or Shubham Agarwal to review your workflow and scope this service for your business.
Initiate Consultation