Evaluate and implement internal control best practices: We can help you evaluate your internal controls and identify any areas for improvement. We can also help you implement best practices to strengthen your internal controls and reduce the risk of audit findings.

Compliance testing before audit fieldwork (cutoff and other GAAP testing): We can help you perform compliance testing before the auditor arrives to ensure that your financial statements are accurate and compliant with all applicable accounting standards.

Prep accurate schedules before the auditor arrives: We can help you prepare accurate schedules before the auditor arrives to reduce the time and effort required to complete the audit.

Prepare GAAP financials: We can help you prepare GAAP financials that are accurate and compliant with all applicable accounting standards.

Draft reports and footnotes: We can help you draft reports and footnotes for your financial statements that are clear, concise, and accurate.

Training team for next year’s process improvements: We can train your team on best practices for audit readiness and process improvement.

Other schedules for SEC/Grants/Government audits: We can help you prepare any other schedules that are required for SEC, grant, or government audits.

Benefits of Brookstone Group Audit Readiness Services:
Reduced audit risk
Improved efficiency and effectiveness of the audit process
Increased confidence in the accuracy and reliability of financial statements
Reduced time and effort required to complete the audit
Peace of mind knowing that you are prepared for your audit