Audit readiness review
A pre-fieldwork health check of your PBC list, control narratives, and open prior-year points before the auditor’s planning meeting.
Hong Kong — desk review with one on-site workshop
2–4 weeks
From HK$22,000 flat for a single entity
Request a briefingPurpose
An audit readiness review sits ahead of the formal collaboration engagement. We pressure-test whether the finance team can answer the auditor’s first-week requests without scrambling.
What we examine
- Completeness of the draft PBC list against the current auditor’s request
- Status of bank, legal, and related-party confirmations
- Clarity of revenue cut-off and inventory count plans
- Aging of prior-year management letter points still open
Deliverable
A written readiness memo for management, plus a prioritised action list with owners and target dates before the planning meeting.
Who should commission this
Teams that changed ERP systems mid-year, absorbed a new subsidiary, or received a lengthy management letter last cycle.
Next step
Mention “audit readiness” when you request a briefing. We can fold findings into a full collaboration engagement if needed.