Planning, risk register, working papers, and substantive test support — built and maintained continuously, not assembled in a scramble each year-end. When your independent auditor is ready to form their opinion, the file is already there.
What's included
Built and maintained by us
Planning documentation and risk register
Working papers and substantive test support across all 12 ISA phases
Direct coordination with your independent auditor, on your timeline
Kept current year-round, not assembled once at year-end
Formed and signed by your auditor
The audit itself
The audit opinion
Frequently asked
Do you sign audits?
No. Where a statutory audit is required, the independent auditor authorised in the relevant jurisdiction performs the audit and alone forms and signs the opinion. We build and coordinate the audit-ready file.
Who actually signs the opinion?
The independent audit firm appointed for the entity and jurisdiction. We coordinate the file, timeline and working papers directly with them, so the information is ready when they need it.