Audit Preparation Services:

No one enjoys being audited but our accountants have more than 20 years of experience in prepping organizations for their USAID-required annual audits. We speak the language of accounting and make a painful experience less painful. 

We Will: 

• Conduct a thorough pre-audit consultation. Learn your audit history. Discuss auditors objectives, and prior years opinions.
• Get PBC (Prepared by Client) list of auditors requests for the current audit.
• Make sure to list your perceived risks. Sort them in descending order with the highest risks at the top, along with the controls you created to mitigate them.
• Assist your staff in completing the PBC list.
• Provide on-site assistance as needed during audit: Our professional experienced staff can communicate with auditors and resolve audit issues.  
• Provide an Internal Controls Review. 
• Prep your staff for Post Audit Board meetings.
• Prepare a Capital Asset Listing.
• Help design recordkeeping and accounting systems to fit your business.
• Internal Auditing assistance.
• Develop Country Office Financial Manual.
• Liase with headquarters to ensure goals are being met.
• Post Audit assistance as well as a review of the opinion. Help in resolving any findings to the auditors approval.