Audit & Assurance
Outsourced Audit and Assurance Support Services
At AccuEdge, we partner with you to power your growth while supporting your practice with the expertise to make the difference. Managing the audit process with you head on, we mitigate the costs and time normally associated with this demanding process.
Your AccuEdge Audit and Assurance team provides the depth of expertise needed to relieve the stress on auditors’ time and to provide a trusted compliant service. Focusing solely on the auditing role, they are able to minimise errors and process the working papers in a timely manner. While we focus on the details, you are freed up to manage your business development and planned growth.
Our professional outsourced audit team is trained on US GAAP and IFRS and can assist in all stages of an audit. We can provide an expert service across all types of audit engagements including for different industry types:
- Independent external audit
- Internal audit
- Reviewed financial statements
- Employee benefit plan (401K) audit
- Special purpose audits including HOA audits, Yellow book audits, NFO audits
Focused expertise
Engagement Planning
- Minutes of initial engagement meeting
- Documenting audit planning
- Run independence & conflict checks
Checklists & Sampling
- Various planning checklists, and questionnaires
- Assessment of risks and materiality thresholds.
- Selecting samples for audit tests.
Audit Testing & Documentation
- Performing substantive tests
- Analytical procedures & flux testing
- Documenting audit procedures and results
- Gathering sufficient and appropriate audit evidence to support findings
- Investment valuations and testing
Control Testing
- Testing the design & implementation of internal controls
- Perform walkthrough procedures
Conclusion & Reporting
- Preparing Management Letter and Letter of Representation from standard templates.
- Reviewing financial statements to check compliance with relevant accounting standards
- Preparing a summary of Adjusted and Unadjusted Misstatements
Communication & Updates
- Communicating with the audit partner-in charge on open points
- Providing interim and periodic updates to clients
What Gives Us the Edge?
Industries served
by AccuEdge
Accounting & Finance
Hospitality
Healthcare
Real
Estate
Start-ups
Retail &
E-commerce
Manufacturing
Nonprofit Organizations
Our Tech Stack
Software capabilities
PARTNER WITH US