Companies required assistance in preparing for external audits by Big 4 and mid-tier auditors, especially when documentation and financial processes were not fully aligned.

CSM Engagement:

• Conducted pre-audit cleanup of financial records and reconciliations.
• Prepared audit working papers, schedules, and explanations.
• Supported regional audits involving multiple countries.
• Improved data consistency, reduced rework, and facilitated smooth auditor communication.

Impact:

• External audits completed with minimal adjustments and findings.
• Improved audit readiness for future periods.
• Strengthened financial governance and documentation standards.