What You Get
Readiness Pack
Prepare schedules and supporting documents in advance.
Auditor Liaison
Coordinate communication and query handling flow.
Deadline Tracking
Milestone tracking aligned with statutory timeline.
How It Works
1
Define timeline, complexity, and data readiness.
2
Organize schedules and document package.
3
Track progress to completion readiness.
Scope and timeline vary by complexity, record quality, and urgency.
Quick Facts
Best for
Businesses requiring statutory audit arrangement
Typical turnaround
Based on transaction volume and file readiness
Prepare in advance
GL, ledgers, bank confirmations, supporting schedules
服務內容
審計準備包
預先整理附表及所需支持文件。
與核數師協調
協調溝通與問題回覆流程。
期限管理
配合法定時程進行節點管理。
服務流程
1
先確認時程、複雜度與資料準備度。
2
整理附表與完整文件包。
3
全程追蹤直至完成。
最終安排會按複雜度、資料完整度及時效要求調整。
重點資訊
適合對象
需要安排法定審計的公司
一般時間
視交易量及文件完整度而定
建議先準備
總帳、分類帳、銀行確認、審計附表
