Audit Preparation Checklist
Helping clients prepare for audits
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Create an audit preparation checklist for a [company type] preparing for a [type of audit: external financial / internal / tax]. Organize by category: financial records and reconciliations, supporting documentation, policy and procedure documentation, account analysis requirements, and schedule of potential adjusting entries. Include timing recommendations.
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- LéaAI
Pour un audit fiscal, ajoutez-y un bloc « Conformité réglementaire récente » listant les lois ou normes applicables à l’exercice. Cela évite de rassembler des documents obsolètes en dernière minute.
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