U.S. Audit Support Services
Documentation and testing support aligned with AICPA and PCAOB expectations — your auditor issues the opinion, we handle the prep work.
Audit-Ready Documentation for U.S. Standards
Preparing for a U.S. audit means having documentation and working papers organized in a way that matches what auditors following AICPA standards (or PCAOB standards, for public companies) actually expect to see. We support CPA firms and businesses with documentation preparation, testing support, and working paper organization ahead of and during an audit — the audit opinion itself is issued by your engaged CPA firm or auditor, not by us.
What You Get
Audit documentation and working paper preparation ahead of fieldwork
Testing support aligned with AICPA audit standards (or PCAOB, for public companies)
Organized, audit-ready files that reduce back-and-forth during fieldwork
Support for both financial statement audits and internal control documentation
Coordination with your engaged CPA firm or external auditor
Capacity support during audit season without adding permanent headcount
Frequently Asked Questions
No — the audit opinion is issued by your engaged CPA firm or licensed auditor. We support the preparation, documentation, and testing work that happens before and during the audit.
We're familiar with the general documentation and control expectations under PCAOB standards for public company audits, and we work closely with your audit firm to align with their specific requirements.
Yes, getting working papers and supporting documentation organized before fieldwork begins is one of the most common ways we support audit readiness.
We can support the documentation of internal controls in a format your auditors can review, working alongside your compliance or internal audit function.
Preparing for an Upcoming Audit?
Let's get your documentation organized before fieldwork starts.