 
Your audit is coming up soon and you must choose - take
time away from running your business to truly prepare for your audit or pay
a higher fee and pull your records together on the fly. To get the results
you want from your audit, deep preparation is essential.
Your audit results
should include:
- a clean opinion
- minimal disruption
- on time
- low cost
- value-added
PPI audit professionals have Big Four managerial and field experience. We provide
a hands-on approach to preparation for your year-end audit. We are familiar with what each
firm looks for, and are able to provide electronic and paper audit workpapers compatible
with those of your auditors.
At PPI, we listen and respond to your needs. We can get involved in your audit
preparation and execution as much or as little as you desire. However, due to independence
restrictions we do not provide audit opinions.
Services provided by PPI include:
- Internal controls documentation
- Pre-audit controls testing
- Systems documentation
- Trial balance review
- Journal entry preparation
- Workpaper preparation
- Complex calculations (deferred tax, stock options)
- Designing analytical review procedures
- Identifyng key business metrics
- Spotting issues before your auditors see them
- Drafting GAAP position papers
- Assistance in applying new pronouncements
- Preparing financial statements
- Drafting financial footnotes
- Preparation of SEC forms (10K, etc.)
- Drafting of MD&A narratives
- Discussions with your auditors
- Continuous services - quarterly, annual updates
- Quarterly review packages
Get the audit results you want when you rely on PPI.
For more information on our audit preparation services, please call or email us today.
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