Audit Support
Audit Support
At Athics Global, we provide comprehensive audit support services to CPA firms, audit professionals, and businesses, helping them execute audits efficiently while maintaining the highest standards of accuracy, compliance, and documentation. Our audit support solutions are designed to reduce workload, improve turnaround time, and enhance audit quality.
We assist audit teams during the planning phase to ensure a smooth and structured audit process.
Our services include:
• Understanding client business processes and internal controls
• Assisting in audit planning and risk assessment
• Preparation of audit programs and checklists
• Sampling support and documentation
• Coordination support with client accounting teams
Our planning support helps auditors focus on high-risk areas and optimize audit efforts.
We prepare well-organized, audit-ready workpapers in accordance with professional standards.
Workpaper support includes:
• Preparation of audit workpapers and lead schedules
• Tie-outs between trial balance and financial statements
• Substantive testing documentation
• Analytical procedures and variance analysis
• Roll-forward and prior-year comparison analysis
• Audit documentation support using firm templates
All workpapers are prepared to meet U.S. GAAP and firm-specific audit methodologies.
We support auditors by executing detailed audit testing under their supervision.
Testing support includes:
• Substantive testing of revenue, expenses, assets, and liabilities
• Accounts receivable and payable testing
• Inventory testing and valuation support
• Fixed asset testing and depreciation review
• Payroll and expense testing
• Bank, cash, and investment confirmations
Our structured testing approach ensures completeness, accuracy, and audit traceability.
We assist with the preparation and finalization of audit-ready financial statements.
Services include:
• Financial statement preparation and formatting
• Notes to financial statements drafting support
• Disclosure checklists and compliance reviews
• Tie-out of financial statements to audit workpapers
• Support for comparative and consolidated financials
We help ensure financial statements are consistent, accurate, and presentation-ready.
Our team is experienced in leading audit and accounting platforms, including:
• CaseWare
• CCH ProSystem fx Engagement
• Thomson Reuters AdvanceFlow
• QuickBooks and other accounting systems
We adapt seamlessly to your firm’s audit methodology and documentation standards.
We provide ongoing support throughout the audit lifecycle.
Includes:
• Assistance in addressing auditor queries and review notes
• Tracking open audit items and PBC lists
• Support for audit adjustments and reclassifications
• Coordination during review and partner sign-off stages
• Support during regulatory or internal audits
• Skilled professionals with audit and accounting backgrounds
• Strong focus on accuracy, documentation, and compliance
• Secure handling of sensitive financial information
• Scalable offshore audit support for CPA firms
• Faster turnaround without compromising quality
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Streamline Client & Company Accounting Operations
Efficient outsourced accounting services tailormade for your specific needs – everything with added flexibility and superior quality benchmarks in place