AUDIT READINESS

Audit preparation can be challenging, time consuming and can distract from your day-to-day operations. Whether you are a publicly held company  getting audited in accordance with the Public Company Accounting Oversight Board (PCAOB) standards or a privately held company getting audited in accordance with Generally Accepted Auditing Standards (GAAS), our experienced and knowledgeable team can complete and address your auditor’s requests. 

 

Apex Advisors has extensive experience in audit and accounting and can handle your audit preparation so you can make running your business your top priority.  Our team leaders are former Big 4 CPAs who understand the complexities of audits and technical accounting issues. We manage the audit process and are the liaison between the auditor and company management.  Our audit preparation service is flexible, scalable and designed to help you reduce audit cost, reduce risk and improve audit efficiency and effectiveness.   Our audit preparation services include:

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• Coordination and interface with auditors 

• Prepare PBCs (audit schedules) 

• General ledger clean up 

• Preparation of financial statements and footnote disclosures

• Reconciliation of bank accounts, prepaid expenses, accrued expenses

• Preparation of SEC Quarterly Form 10-Q and Annual Form 10-K 

• Resolution of complex accounting issues

• Documentation of internal control policies and procedures

• SOX 404 compliance

• Completion of SEC and GAAP checklists

• Organization of supporting documentation for auditors

• Training of client staff 

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Our audit preparation services can help reduce cost and simply your audit process. With our help, your audits will be faster, smoother and more efficient.