Special Services (Subcontracting)

Special Services (Subcontracting)

by sujan

Under specific written agreement we will work with large accounting firms to provide professional services in the following areas:

Audit Preparation

  • Review transactions and classifications to clients Subsidiary and General Ledger to determine necessary changes to agree with GAAP or agreed upon procedure
  • Prepare closing financial statements that are adjusted and corrected for the period end/year end in accordance to source documents, estimates, and projections
  • Complete client information for confirms and return to the auditors
  • Provide information as liaison between client and auditor during the audit
  • Review internal controls over financial reporting, test and evaluate condition of same and procedure report of the findings
  • Evaluate operational processes and review documentation for elements of fraud. Document findings in report to client