Thank for allowing us to serve you with your audit needs. Our audit process is three steps:
Step 1: Complete the Audit Questionnaire (Only One of the below)
Complete the excel spreadsheet questionnaire. If something is not clear, please highlight the question in yellow so that we can go over the unclear question(s) together and continue answering the questionnaire by moving on to the next question. Once you have answered all of the questions, please email or upload (on the right) your answers.
Step 2: Complete additional schedules and Send us your Quickbooks or Peachtree File
Not all of the above schedules will apply.
Step 3: Substantive field work & Concluding Procedures
Once we have a basic understanding of your business and an understanding of your financials, we will plan and execute substantive procedures. Upon conclusion of our procedures, we will assist in the preparation of the financial statements and footnotes.