Year-end audit coordination
A structured bridge between your finance close and the external auditors so queries do not land on the committee unprepared.
At a glance
- Format: Project coordination across finance, auditors, and the company secretary
- Typical timeline: Aligned to your year-end and auditor timetable
- Location: Hong Kong
- Fees: Fixed fee for the close season, or day-rate for overrun weeks
Scope
We run the prepared-by-client (PBC) tracker, chase subsidiary packs, and draft management responses to auditor queries so the audit committee sees a coherent status, not a pile of emails.
Included
- PBC list ownership and weekly status for the CFO
- Query log with risk tags for items likely to reach the committee
- Draft wording for management representations where requested
- A short status memo for each audit committee sitting during the close
Excluded
Statutory audit fieldwork, valuation opinions, and tax filings remain with your appointed firms.