4AT Consulting
Accounting Audit Assurance Advisory and Technology
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Financial Audit Readiness

Our Financial Audit Readiness service cluster outlines and defines key tasks, underlying activities and resulting set of work that all enterprises as well as reporting entities should follow and adhere to become audit ready. Our methodology optimizes the potential performance of the overall book-keeping and accounting processes for successful financial audits by considering the methodologies auditors leverage to assess the accuracy of financial statement in accordance with laid down standards. Our guidance-oriented delivery draws on definitions, principle standards and requirements that auditors engage in order to make the reporting entities effectively and efficiently prepare for the audits. We partake in explaining the conceptual foundation of financial statement assertions and financial reporting objectives and the assessment of internal controls and critical supporting documents required to evidently demonstrate complete readiness for audit, be it internal or external. Auditors always seek compliance, accuracy and authenticity of the documents and statements to determine whether they are on the right path leading towards a successful audit. With the prolific ‘Big 4’ expertise by our side, we have the tools and competencies to make you ready and help you sail through it.

SERVICE CAPABILITIES OVERVIEW