How do we ensure control during audits?
The audit can be experienced by organizations as an intensive process. Good preparation, clear communication, and solid file creation are essential. Our audit support provides calm and control during this period. We stand alongside the organization and ensure that all involved know which steps are necessary to successfully complete the audit.
We support organizations in both financial statement audits and audits on grant accountability.
The challenge
“The challenge often lies in providing the audit evidence requested by the auditor. Sufficient substantiation must be provided, with quality and depth also being important. In addition, there are often tight deadlines for delivering this information on time.”
Our approach
We assist organizations in preparing, guiding, and completing audits. Given our background in accountancy, we know how auditors determine their risk assessment, identify points of attention, and perform audit procedures accordingly. We take control of the audit process, ensure complete file creation, and, if desired, act as the primary contact for the auditor. In this way, we serve as an important link in the process.
Our audit support includes:
- Structuring and preparing the documents to be delivered.
- Coordinating additional information requests, such as sampling.
- Guiding interviews and optimizing processes.
- Following up on findings.
The result?
- Less workload for internal staff.
- A smooth audit process, resulting in meeting deadlines.
- Discussions with the auditor about matters that matter.
Want to know more?
Demi is ready to help you
Business Partner
dvanoosten@vinario.nl
+31640788982
LinkedIn
Read more about Demi
