Professional services

23

to

to

to

2

Audit adjustments from 23 to 2

Audit adjustments from 23 to 2

Audit adjustments from 23 to 2

A 30-person consultancy, three year-ends (demo).

Client

Marlow & Pike

Firm size

30 people

Engagement

3 years

Year

2023 to 2025

Two men in shirts talking at a white desk by a window, one holding a tablet.

1

The problem

Every audit ended with a long list of adjustments, a late sign-off and a bigger fee than planned.

2

What we did

We reconciled stock and accruals every month instead of once a year.

We prepared the audit file before the auditors arrived, with every balance supported.

We reviewed the year-end numbers with the owners two weeks before the audit started.

3

What changed

The last audit proposed two adjustments. It was signed off three weeks earlier than the year before.

2

adjustments proposed by the auditor

Adjustments proposed at each year-end audit, 2023 to 2025. Demo figures.

2

adjustments proposed by the auditor

Adjustments proposed at each year-end audit, 2023 to 2025. Demo figures.

“The audit used to be the worst month of our year. Now it is a week.”

Operations director, Marlow & Pike (demo)

Operations director, Marlow & Pike (demo)

Led by

The people who led it.

Each name below did the work on this file. Their page shows their other cases and their calendar.

Each name below did the work on this file. Their page shows their other cases and their calendar.

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