Description

An objective, independent virtual audit focused on ensuring your financial statements are accurate and your internal controls are adequate. This service includes a detailed review of selected transactions, ledger balances, key compliance procedures, and high-risk areas. Provides a formal report outlining strengths, vulnerabilities, and actionable recommendations.

Format:

• Virtual Data Room Access: Secure submission of required financial documentation and reports.

• Audit Findings Report (Formal Document): A clear summary of compliance status, risks, and recommendations for improvement.

• Virtual Presentation of Findings: A one-hour presentation by a CPA outlining results and answering management questions.

Duration: 10 Business Days (from data submission to final report).

What You’ll Learn:

• Gain independent assurance that your financial records are reliable and free from material error.

• Pinpoint specific areas of vulnerability in your internal transaction processing.

• Understand the most critical compliance risks facing your business this quarter.

• Receive concrete steps to strengthen controls and improve reporting quality.

Perfect for: Growing companies preparing for investor due diligence, securing financing, or those needing periodic external validation of their financial health.