At Somani Global, we provide end-to-end audit support services, ensuring compliance with international auditing standards such as PCAOB, IFAC, GAAP, IFRS, and IAS. Our offerings span four stages:
Audit Support Services
OUR SERVICES
Audit Support Services
Planning Stage
- Prepare initial audit requirements and roll forward prior files.
- Verify opening balances, perform materiality calculations, and select samples.
- Conduct detailed analytical reviews and ensure GAAP/IFRS compliance.
- Map and group accounts, aligning them with the trial balance.
Execution Stage
- Manage audit confirmations and oversee the audit process.
- Test internal controls and gather robust audit evidence.
- Summarize observations and review financial data for accuracy.
Technical Expertise
- Prepare technical memos for complex accounting standards, including IFRS 15, IFRS 16, and IFRS 9.
Finalization Stage
- Ensure accuracy in financial statement including accurate notes, disclosures, and accounting policies.
- Draft the Management Representation Letter (MRL) to support audit conclusions.
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