Review and arrange statuary audit files

@Zakwan555

CPA License holder Hi, I am an experienced Associate Member the Certified Cost and Management Accountant (ACMA), a Financial Analyst and a Certified Public Accountant (CPA) with more than 7+ years' experience in finance. I have gone through your project with interest, and it seems a perfect match with my skills. May I ask you a few questions about your project? What’s the principal activity of your business? Do you have any specific reporting requirements? When would you like to start? I have been providing financial modelling, business analysis, business plans, financial analysis, financial forecasting, Excel, advanced Excel, Visual Basic, payroll, data processing, data entry, finance, accounting, and financial research services and have more than 3+ years with a top-rated audit firm (KPMG), during which I have dealt with a number of clients and provided them extremely satisfactory services. Apart from that, I am also highly proficient in different accounting software packages like Excel, Advanced Excel, QuickBooks, Intuit QuickBooks, Xero, Microsoft Dynamics, Enterprise and more. I am a fast learner, problem solver, detail-orientated and highly organised. Looking forward to hearing from you soon! Looking forward to hearing from you Best regards. Zakwan

@InoovativeThink

Hi, I read through your project for Review and arrange statuary audit files. You need help with review and arrange statuary audit files. I can build and deliver this efficiently based on the job requirements. This fits well with my experience in Accounting, Business Analysis, and Compliance. I can take what you outlined and turn it into a clean final delivery, with attention to Accounting and Business Analysis and the details in your brief. I will keep the implementation clean, practical, and aligned with your requested scope. Send me the details and I can start immediately.

@mattafareed4848

Hello, I can review the audit files, summarize all schedules, identify missing documentation, and reorganize the working papers in line with international audit standards. I can complete the assignment within the 10-day timeframe and ensure the file is ready for resubmission. Best, Muhammad

@Nuel24

MOST AUDIT RESUBMISSIONS FAIL NOT BECAUSE OF THE NUMBERS BUT BECAUSE THE SUPPORTING DOCUMENTATION DOES NOT FULLY ALIGN WITH THE EXPECTED AUDIT TRAIL. From your brief, the challenge is not simply reviewing files or preparing schedules. The real challenge is identifying every missing or unsupported document, rebuilding the audit file structure, and ensuring the final package can withstand authority review without creating new questions or delays. I understand that your system backup is available and that the selected sample balances already match. That is a strong starting point. The priority now is to review the complete documentation set, reconcile supporting schedules, identify gaps against international audit standards, and organize the file in a clear, logical format suitable for resubmission. My approach focuses on accuracy, traceability, and completeness. Every schedule, supporting document, and balance will be reviewed and summarized so the final submission presents a consistent audit trail from source records through to the reported figures. Before proceeding, can you clarify which audit framework or authority requirements the documentation must comply with? That will determine whether the focus should be on evidential support, working paper structure, compliance documentation, or all three.

@ferguson007

With my vast experience in documentation and research writing, I am well-versed in the intricacies of organizing files according to specific standards. Handling your statuary audit files will not only be a routine task for me but my English Master Degree's deep knowledge in Research Writing will allow me to present them in the most coherent and comprehensive manner. I have an acute eye for detail which shall ensure that I don't overlook any missing information while reviewing your files. Moreover, I am proficient with software that allows for cross-checking systems like yours to maintain balance match, an essential aspect of your project. Not only that, I can guarantee completion within 10 days, providing you ample time to go through the arranged files before resubmission. Your project requires someone who is well-grounded in international audit standards and has a clear understanding of how to portray complex information succinctly. I possess these qualities and beyond. By employing me for this job, you can be assured of meticulous attention to detail, adherence to prescribed standards, and a professional finish that meets all your requirements!

@Ashton4x

Hello, The hard part of organizing statuary audit files isn't just rearranging papers — it's ensuring they align with international audit standards to avoid resubmission issues. I'm excited about the opportunity to review and arrange your selected audit files accurately. I will meticulously analyze each document to ensure compliance with international standards, including matching balances and preparing missing documentation within 10 days. Turnaround time: 10 days One genuine question the brief doesn't already answer: Are there specific international audit standards or guidelines you prefer to follow? To proceed, I suggest a brief call to discuss any specific requirements or preferences you may have for this project.

@vaishnavi0052

Hi! I can help you thoroughly review your selected files and rearrange your documentation to fully align with international audit standards within your 10-day deadline. With my strong background in data analysis, data verification, and document management, I have a sharp eye for finding missing details. Since your system backup is available and sample balances match, I will focus on structuring all required schedules and creating a clean, complete final summary for hassle-free resubmission to the authority. I am highly reliable, accurate with numbers, and ready to start immediately. Let’s connect in chat!

@ajayk674

Hello, I am a CA Articleship professional with experience in audit documentation, working papers, reconciliations, and financial records review. I can review the selected audit files, reorganize the documentation in accordance with International Auditing Standards, summarize all schedules, identify missing documents, and prepare a complete audit file for resubmission to the authority. I understand that system backups and sample-selected balances are available for verification. I am confident in delivering an organized and compliant documentation package within the 10-day timeline. I look forward to discussing the assignment further. Thank you.

@eileen254

Detail-oriented professional experienced in documentation review, record organization, and compliance. I can review audit files, reconcile schedules, identify missing documents, and prepare a complete submission package aligned with international audit standards within the required timeline.

@Temi100

I'm an undergraduate, with 3 years of experiencing in typing, editing and designing. I have an impressive typing speed and I deliver on time. I would like to be your partner and work for you and serve you the best of my works.

@akhruzzama63

Dear, I saw your project requesting a comprehensive financial audit to verify your financial statements and ensure full compliance. As a certified financial professional with auditing firms within the sector, I am well-prepared to deliver a meticulous, objective review. An effective audit does more than just tick compliance boxes—it serves as a diagnostic health check to safeguard your cash flow and protect your business from future operational risks.

@rejoicen

I am an experienced accounting and audit professional with strong expertise in audit documentation, compliance reviews, financial analysis, and working paper preparation in accordance with international auditing standards. For this assignment, I will thoroughly review the selected audit files, identify missing or incomplete documentation, reorganize and cross-reference working papers, and ensure the audit file is structured to meet regulatory and professional requirements for resubmission. I will also prepare comprehensive schedules and summaries of all supporting documentation, reconcile selected balances, verify available system backup records, and ensure consistency between audit evidence and reported figures. My approach includes: • Detailed review of all audit documentation and supporting schedules • Identification and completion of missing audit evidence where applicable • Reorganization of working papers in line with international audit standards • Preparation of summary schedules and audit file index • Compliance and quality review prior to final submission • Timely delivery within the required timeframe I am committed to accuracy, confidentiality, and delivering a well-organized audit file that meets the authority's expectations. I can complete the project within 7 days while maintaining high professional standards. I look forward to assisting you with this important assignment.

@mojisolaw1

Subject: Review & Arrangement of Statutory Audits Hi there, I can handle the full review and arrangement of your statutory audit to keep you complaint and audit ready. I'm detail driven, organized across time zones, and comfortable working with lRFS, US GAAP, and local statutory requirements. I act as the single point of contact so your team doesn't get 10 emails from 5 auditors. I focus on making audit season smooth not stressful. How l'll handle it Firstly, l will check trial balances, reconciliations , intercompany and supporting docs against lFRS/US GAAP/ Local GAAP as needed. I will flag gaps before auditors do, reduce audit adjustments and costs. Secondly, l will liase with audit firms in each country, manage timelines across time zones, consolidate document requests and set up a single tracker so nothing fails through. Finally, l will respond to auditor queries, review draft financials and management letter, review missing documents and prepare the documentation assignment within 10 days. I can start immediately with a review of your group Trial Balance and last audit pack to map risks. Best regards, Mojisola

@oyekunle10

I understand that you need an experienced professional to review audit files, identify missing documentation, prepare supporting schedules, and reorganize working papers in line with International Standards on Auditing (ISA) for resubmission. With a background in Finance, Accounting, and Financial Analysis, I can efficiently review the available files, assess documentation gaps, prepare concise schedules and summaries, and ensure the audit file is properly structured and compliant within the 10-day deadline. Could you please confirm the number of audit files or reporting periods covered by this assignment? I look forward to contributing to the successful completion of this project. Kind regards,

@sandeepm741

Hello I am a Senior Accounts Executive with 10+ years of experience in accounting, bookkeeping, taxation, GST compliance, TDS returns, bank reconciliation, payroll support, and financial reporting. I am certified in QuickBooks and have successfully completed: • QuickBooks Online Certification Level 1 • QuickBooks Online Certification Level 2 • Intuit Bookkeeping Certification • Client Advisory Services Foundations • Intuit Enterprise Suite Certification • GST Certification Course from ICAI My expertise includes bookkeeping, accounts payable & receivable, GST and TDS compliance, financial statement preparation, bank reconciliation, payroll processing, ERP-based accounting, and advanced Excel reporting. I am committed to delivering accurate financial records, maintaining compliance, and helping businesses improve their accounting processes through efficient systems and best practices.

@setiatushar

I am a Chartered Accountant with experience in Auditing and can assist you in arranging your Audit documentation. If you can share a few samples then we can decide the timeline of completion of work.

@poojad353

Scope of Work Our services will include: Review of selected audit files and existing working papers. Assessment of completeness of audit documentation and identification of missing documents. Rearrangement and indexing of audit working papers in line with international audit documentation standards. Preparation and compilation of required audit schedules, summaries, and supporting documentation. Review of available system backup and verification of supporting information. Validation of selected sample balances (already matched) and ensuring proper documentation support. Preparation of final audit file documentation package for authority resubmission. Approach & Deliverables We will adopt a structured approach to ensure timely completion: Initial review of available audit files and supporting documents. Identification of documentation gaps and missing schedules. Preparation/reorganization of audit working papers. Final review to ensure completeness and compliance with documentation requirements. Submission of finalized documentation package. Timeline The assignment will be completed within 6-7 days from the date of receiving complete access to the audit files, system backup, and required supporting information. Relevant Experience Our team has experience in audit file review, working paper preparation, audit documentation remediation, financial statement review, reconciliations, and compliance support assignments.

@banitad8

Hi, I can assist with reviewing the selected audit files, identifying missing documentation, reorganizing the audit working papers in accordance with international auditing standards and preparing the complete documentation package for resubmission to the authority. I can also prepare detailed summaries, schedules, supporting reconciliations and ensure all documentation is properly structured and referenced. With the available system backup and matching sample balances, I will perform a thorough review to identify gaps and complete the assignment within your required 10-day timeframe. A few questions before we get started: Which auditing standards should the documentation follow (ISA, IFRS, GAAS, or another framework)? Approximately how many audit files and schedules need to be reviewed? Have the authorities provided any specific findings or deficiencies that must be addressed in the resubmission? My Skills: Audit Documentation Review International Standards on Auditing (ISA) Audit Working Papers Financial Statement Analysis Audit File Organization Reconciliations & Schedules Risk Assessment Internal Controls Review Financial Reporting Microsoft Excel Compliance & Regulatory Documentation Accounting & Bookkeeping I'm available to start immediately and can deliver a complete, organized, and compliant audit documentation package within the deadline. Regards,

@samritig2601

Hello, I hope you are doing well. I am a professional accountant with over 5 years of experience in bookkeeping and financial management. I specialize in maintaining accurate financial records and helping businesses stay organized and compliant. I can assist you with: • Bookkeeping (daily, weekly, or monthly) • Bank & credit card reconciliation • Preparation of monthly financial statements • Accounts payable & receivable management • Payroll processing • Month-end and year-end closing entries • Expertise in QuickBooks and NetSuite I focus on accuracy, timely delivery, and clear communication to ensure your financial data is always up to date and reliable. I would love to discuss your requirements in detail and understand how I can add value to your business. Looking forward to working with you. Best regards, Samriti G.