Audit Support

CPA Back Office

We specialize in providing comprehensive back-office support services for Certified Public Accountants (CPAs) and accounting firms specifically focused on audit engagements. Our aim is to assist you in efficiently managing your audit processes, ensuring compliance with regulatory requirements, and delivering high-quality audit services to your clients.

Audit Planning and Preparation

Risk assessment and scoping: We assist in identifying and assessing audit risks, determining materiality thresholds, and developing an audit plan tailored to your client's business.
Audit program development: Our team helps in creating detailed audit programs, outlining procedures and testing methodologies for each audit area.
Documentation and management: We organize and maintain audit documentation, including workpapers and compliance with standards.

Fieldwork Assistance

Testing and sampling: We support the execution of audit procedures, including substantive testing, analytical procedures, and control testing, ensuring adherence to auditing standards.
Audit evidence analysis: Our team assists in evaluating audit findings, identifying potential errors, irregularities, or non-compliance with accounting principles and regulations.
Communication with client personnel: We liaise with client personnel to request and gather necessary documentation, resolve queries, and obtain information relevant to the audit.

Financial Reporting and Disclosure

Financial statement preparation: We help prepare and review financial statements in accordance with Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS).
Footnote disclosures: Our team assists in drafting and reviewing footnote disclosures to ensure they comply with relevant accounting standards and provide adequate transparency to users.
Management representation letters: We help prepare management representation letters, which confirm the completeness and accuracy of the information provided to the auditors.

CPA Back Office Support

Outsourced accounting services: We offer comprehensive accounting services, including bookkeeping, payroll processing, accounts payable and receivable management, and financial reporting.
Tax return preparation and filing: Our team provides accurate and timely tax return preparation and filing services, ensuring compliance with tax laws and regulations.
Audit and assurance support: We assist in planning and executing audit procedures, conducting risk assessments, and evaluating audit evidence, enabling you to deliver high-quality audit and assurance services to your clients.