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Get the requested information into a usable order.
An auditor's request list can be easier to manage when every item has a source, an owner and a status. Farwa can help your team organise accounting schedules and supporting records for a separately appointed auditor. This is preparation support, not the audit itself.
Turn the list into manageable tasks
We work through the information requested and identify what already exists. Missing documents and unanswered questions are recorded rather than hidden in an incomplete folder. The scope explains which schedules we will help prepare and which information must come from your management or other advisers.
Keep explanations and approvals clear
Some questions require a business explanation or a judgement that only an authorised person can provide. Proposed accounting corrections follow the agreed approval process. Any independence or professional-authorisation issue affecting the work must be considered before acceptance.
Hand over a transparent file
The completed index shows supplied evidence, pending items and questions still being resolved. Your management remains responsible for the information and representations it provides. The appointed auditor decides the audit procedures and conclusions; an organised file cannot promise a favourable opinion.
Common questions
Can you answer every auditor question for us?
No. We can coordinate and assist within scope, but management decisions and representations must come from the appropriate authorised people.
