We support companies in preparing for external audits to ensure clean and accurate financial statements.

Pre-Audit Clean-Up & Reconciliation

• GL review and correction
• AR/AP reconciliation
• Inventory and fixed asset verification
• Bank and intercompany reconciliation

Audit Documentation Preparation

• Support in preparing schedules required by external auditors
• Management representation drafting
• Supporting documents and explanations compilation

Audit Coordination

• Liaison with external auditors (local and regional: SG, PH)
• Managing audit queries and timelines
• Ensuring consistency, completeness, and accuracy of data