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Audit Preparation
For internal and external audits
JKCPA is uniquely qualified in preparing your company for audit. Whether your audit is required for annual bank commitments, due diligence for a sale or merger, or simply for internal control evaluation, JKCPA can help. We have experience in auditing for "Big 5" firms and working with client companies utilizing Big 5 firms as the outside auditors. The following is a list of services we provide in conjunction with our audit consultation:
- PBCs (Prepared by client) work papers preparation
- Consultation on potential audit issues
- Discussing with auditors as to proper treatment of items
- Providing documentation and support on accounting records
- Extraordinary items calculations and presentment
- Negotiating engagement scope and audit fees with outside auditors
- Interim staffing help
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