Audit team conducting fieldwork and testing during a statutory audit

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Process & Timeline

Our Audit Process & Timeline

A structured, step-by-step approach that keeps you informed at every stage. Typically completed in 2 to 6 weeks, depending on your company's readiness.

1

Planning & Engagement Letter

1–3 days
  • Initial meeting to understand your business operations
  • Assessment of audit scope and risk areas
  • Engagement letter outlining terms, timeline, and fees
  • Assignment of audit team members
2

Request List & Walkthrough

2–5 days
  • Comprehensive document request list issued to your team
  • Walkthrough of key business processes and controls
  • Identification of key accounting policies and estimates
  • Coordination with your accounts team on schedules
3

Fieldwork & Testing

1–3 weeks
  • Substantive testing of transactions and account balances
  • Review of supporting documentation and third-party confirmations
  • Evaluation of internal controls and compliance
  • Testing of revenue recognition, expenses, and asset valuations
4

Findings Discussion

2–3 days
  • Presentation of preliminary findings to management
  • Discussion of adjustments and reclassifications
  • Review of draft management letter observations
  • Resolution of outstanding queries and clarifications
5

Auditor's Report Issuance

2–5 days
  • Preparation of independent auditor's report
  • Final management letter with recommendations
  • Delivery of signed audit report and audited statements
  • Post-audit debrief and next year's planning advice

Total Estimated Duration

Depends on company size and audit readiness.

2 – 6 weeks

What Delays an Audit

  • Incomplete or unreconciled accounting records
  • Missing supporting documents (invoices, contracts, bank statements)
  • Delayed responses to auditor queries
  • Unresolved prior year audit issues
  • Complex intercompany or related party transactions
  • Changes to accounting staff or systems during the audit

How to Speed It Up

  • Complete bookkeeping and reconcile all accounts before the audit starts
  • Prepare documents from our checklist in advance
  • Assign a dedicated contact person for auditor queries
  • Ensure the trial balance and financial statements are ready
  • Resolve known accounting discrepancies early
  • Provide timely access to systems and records

Be Audit-Ready

Review our checklist to prepare your documents, or contact us to schedule your audit engagement.