Audit Support
Structured support through demanding audit cycles
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Audits often create concentrated pressure on internal finance teams, especially when timelines are compressed and information requests expand rapidly.
Even capable teams may struggle when multiple reconciliations, schedules, auditor queries, and review expectations converge within short periods.
DoubleEntry provides structured support that improves readiness, responsiveness, and issue resolution during audit periods. We have helped several clients in handling audits of the large firms and in managing transition of audits from small/mid-sized firms to the Big 4 firms.
What we help with
Audit schedules preparation
We prepare schedules, reconciliations, and supporting documents required by auditors.
Query management support
We help track, respond to, and resolve audit requests systematically.
Balance sheet substantiation
We strengthen supporting documentation across key financial statement line items.
Closure coordination
We assist in aligning internal teams to audit deadlines.
Technical issue support
We help resolve accounting matters that arise during audit review.
Case Study 1 – Audit Transition to Big 4 Firm
The Business Situation
A mid-sized company transitioned its statutory audit from a local firm to a Big 4 audit firm. The new auditors required significantly higher documentation standards, detailed reconciliations, and structured responses to queries.
Our Team’s Role
- Prepared detailed schedules and reconciliations across all key areas
- Created structured audit files aligned with Big 4 expectations
- Managed audit queries and coordinated responses
- Supported management in technical discussions
Value Delivered
- Smooth transition with minimal disruption
- Faster audit completion despite increased scrutiny
- Improved documentation standards for future audits
Case Study 2 – Managing Audit Under Tight Timelines
The Business Situation
A company faced compressed audit timelines due to investor reporting requirements. Internal teams were stretched and unable to respond effectively to audit demands.
Our Team’s Role
- Took ownership of audit schedules and reconciliations
- Implemented query tracking mechanisms
- Coordinated across internal teams for faster responses
Value Delivered
- Achieved audit closure within timelines
- Reduced stress on internal teams
- Improved audit efficiency
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