Preparation is essential to ensuring the successful completion of an audit for both the auditor and the auditee. However, preparing for an upcoming audit can often be a daunting task for the auditee. Due to our participation and performance on numerous audits, we have a sound awareness of the expectations of the external auditor. We provide assistance as you prepare for the audit as well as aid the management of auditor expectations and the development of management responses to audit requests and audit reports.

Prior to the audit, we review the areas within the scope of the audit such that corrective actions can be developed and implemented before the audit commences. Our review includes assessing the adequacy of documentation, processes, and controls in relation to the applicable guidelines, standards, and regulations to be observed during the performance of the audit.

We conduct our reviews utilizing critical review standards and procedures in a manner similar to the external auditor. Therefore, potential audit exceptions can often be avoided.


To learn more about how we can assist you, please contact us.