Audit Finalization
AF
Audit Finalization
- Assisting in quality review of financial statements as per International Financial Reporting Standards before Edgarizing.
- Evaluation of accounting policies, estimates and judgement.
- Quality review of financial statements.
- Preparation and review of IFRS compliance checklists.
- Independent review of audit files to ensure completeness of documentation.
- End-to-end execution and review of email audits
- Preparation of Management Letter Points (MLP), issue letters and Letter of Representation(LOR)
- Audit file clean up and roll forward of audit files in the software.
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