AUDIT SUPPORT SERVICES

Audit Support Services — Audit-Ready Working Papers, IFRS/GAAP Reporting & Auditor Liaison

From audit-ready working papers and IFRS/GAAP-compliant financial statements to direct auditor liaison — BKCProHub prepares your business for every audit engagement with zero scramble and zero surprises.

Audit-Ready Every Time
IFRS & GAAP Compliant
Seamless Auditor Liaison
Book a Consultation →Explore our approach ▶
BKCProHub — Audit Readiness DashboardFY 2023-24 ▾
94%
Readiness Score
↑ 8pts vs prior year
47/50
Working Papers
Complete
3
Open Queries
↓ 12 vs prior
14
Days to Audit
Fieldwork Jun 15
Audit Completion Progress
Working Papers
94%
Trial Balance
100%
Disclosures
88%
Query Responses
75%
Management Accounts
100%
On TrackLead: BKCProHub3 open queries

Trusted by businesses. Powered by technology.

THE CHALLENGE

Audit Pressure.
Tight Deadlines.
High Expectations.

Audit season shouldn't feel like a crisis. But for most businesses without a dedicated finance team, it does — incomplete working papers, last-minute document requests, and financials that don't quite reconcile.

  • Incomplete or inconsistently prepared working papers
  • Financials not aligned to IFRS or GAAP requirements
  • Reactive, stressful communication with external auditors
  • Unexplained variances and reconciling items under pressure
  • Internal team pulled from core work during audit season
OUR APPROACH

Structured.
Documented.
Audit-Ready.

We prepare your working papers, reconciliations, and financial statements to the standard external auditors expect — and then manage the auditor relationship directly, so your team can stay focused on the business.

WHAT'S INCLUDED

End-to-End Audit Support —
From Preparation to Sign-Off

Audit-Ready Working Papers

We prepare a complete, professionally structured working paper file — trial balance tie-out, lead schedules, account analyses, and supporting documentation formatted to the standard your external auditors require.

IFRS & GAAP Financial Reporting

We prepare financial statements in compliance with IFRS or US GAAP — income statement, balance sheet, cash flows, and disclosure notes — for statutory, group reporting, and investor-facing purposes.

Auditor Liaison & Coordination

We act as the primary point of contact with your external auditors — managing document requests, responding to queries, and resolving issues before they escalate. You stay informed; we handle coordination.

Audit Schedules & Reconciliations

We prepare all supporting audit schedules — fixed asset rollforwards, prepaid amortisation, debt and equity reconciliations, and accrual support — fully tied to the general ledger.

Disclosure Checklists & Notes

We prepare and review financial statement disclosure notes — accounting policy notes, related party disclosures, contingent liabilities, and subsequent events. Nothing missed, nothing omitted.

Remediation & Prior-Year Adjustments

If prior audits identified control gaps or adjustments, we address them — preparing remediation documentation and ensuring the current-year file is clean before your auditors arrive.

OUR PROCESS

A Proven Process
for a Smooth Audit

Our audit support process is built around one goal: ensuring you walk into fieldwork with a complete, clean, auditor-ready file — and emerge with a fast, low-friction sign-off.

Explore our full process →
01
Assess

We review your financial records, prior audit reports, and outstanding issues — establishing a clear picture of where you stand and what needs to be done.

02
Plan & Prepare

We build a tailored audit preparation plan — scoping the working paper file, assigning responsibilities, and setting an internal timeline that keeps you ahead of fieldwork.

03
Document & Collect

We prepare working papers, compile supporting documents, complete reconciliations, and draft financial statements — every schedule tied to the GL and every balance supported.

04
Auditor Liaison

We manage the auditor relationship directly — submitting the file, responding to queries, coordinating fieldwork logistics, and resolving review points as they arise.

05
Final Review & Close

We support finalisation of financial statements, review any audit adjustments, and ensure signed accounts and the audit opinion are delivered on time and in order.

BUILT ON A MODERN STACK

Works With Your Existing Tools

We work inside your software — no switching, no migration headaches.

QuickBooks OnlineXeroNetSuiteSageZoho BooksMicrosoft Dynamics 365FreshBooksDextHubdocBill.comStripePayPalShopifyGustoOdooAmazon

+ Additional integrations available on request. We connect to your stack — not the other way around.

94%
Average working paper completion rate at fieldwork start
3x
Faster auditor query resolution vs. client-managed processes
100%
IFRS & GAAP-compliant financial statements, every engagement
0
Audit sign-off delays attributable to working paper gaps
TRUSTED BY BUSINESSES WORLDWIDE

Real People. Real Results. Smarter Decisions.

Don’t take our word for it. Businesses around the world trust BKCProHub to bring accuracy, responsiveness and financial clarity to their operations.

CLIENT SUCCESS STORY
I am delighted to provide a glowing recommendation for BKCProHub and his team's exceptional accounting, audit, and bookkeeping services. Throughout our relationship, BKCProHub consistently demonstrated a remarkable level of expertise and dedication, making a significant impact on our financial operations.

I am delighted to provide a glowing recommendation for BKCProHub and his team's exceptional accounting, audit, and bookkeeping services. Throughout our relationship, BKCProHub consistently demonstrated a remarkable level of expertise and dedication, making a significant impact on our financial operations.

The team's hard work and commitment to excellence have been evident from day one. Their attention to detail and meticulous approach to handling financial matters have greatly contributed to the accuracy and reliability of our financial records. They have a keen eye for identifying discrepancies and ensuring compliance with industry regulations and accounting standards.

One of the team's most remarkable qualities is their ability to manage tasks across different time zones seamlessly. Despite the challenges posed by international operations, they have always remained available and responsive, ensuring that financial matters were promptly addressed and deadlines met. Their flexibility and adaptability in handling diverse time zones have been invaluable to our company's success.

Read Full Story →
K
Kalvie Legat
CEO · Vitalist Inc.
Vitalist
When a vendor becomes a true strategic partner... that's BKCProHub. For half a decade, BKCProHub has been instrumental in managing our complex global accounting and tax needs, consistently demonstrating exceptional professionalism. They are more than just an outsourced service; they are an extension of our finance team.

When a vendor becomes a true strategic partner... that's BKCProHub. Here's why I've personally found them invaluable to Vitalist Inc.

For half a decade, BKCProHub | Global Accounting & Tax Services has been instrumental in managing our complex global accounting and tax needs, consistently demonstrating exceptional professionalism and expertise. They are more than just an outsourced service; they are an extension of our finance team.

BKCProHub has supported us with a full suite of services across NetSuite and Zoho Books, from P2P, O2C, Inventory Management, and Payroll Processing, right through to Period End Closures, Financial Reporting, Audit Support, and Taxes. I especially appreciated their attention to details, precision, and efficiency handling the entire migration from NetSuite to Zoho Books and a complex functional currency change.

Why I recommend BKCProHub:
1) Expertise: Highly qualified team of experienced CAs and accountants.
2) Technology-Driven: Thorough, efficient, leverages modern technology.
3) Results: Financial clarity and compliance with a highly cost-effective structure.
4) Communication: Always transparent, responsive, and reliable.

If you are a business looking for a dependable, high-quality accounting and tax firm that truly acts as a strategic partner and consistently goes beyond expectations, you need to talk to BKCProHub.

Read Full Story →
D
David Colleran, CPA
CFO · Vitalist Inc.
BKCProHub and his team of accountants have been providing our construction company with bookkeeping and accounting services — highly recommended. They are smart, punctual, and responsive, and although they work from India and we are in Los Angeles, they are an integral part of our team and day-to-day operation.
Y
Yuval Atiya
Director · EHO Consulting Inc.
BKCProHub was customer focused in the delivery of services from his team and a pleasure to deal with.
J
John Hanna
CFO · eBuyNow eCommerce Ltd.
Excellent in all aspects. Glad I found them.
R
Rajender Bhinder
Director · The Immigration Co.
I definitely will continue to use your services. I highly recommend — very knowledgeable, honest, and was on schedule.
M
Martin Reyna
Director · I Got Plumbing Inc.
Delivered as promised. Will continue the working relationship as long as service is required.
B
Boon Teck
CFO · City Union Pte Ltd.
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Deep experience across industries, functions, and growth stages.
Proven Impact
Real outcomes delivered for real businesses.
Global Perspective
Insights that go beyond borders to fuel your growth.
✕
FAQ

Common Questions
About Audit Support

What does an audit-ready working paper file look like?▼
An audit-ready working paper file includes a lead trial balance, lead schedules for each financial statement line, account-level support (bank recs, AR ageing, fixed asset rollforwards), reconciliations tied to the general ledger, and cross-referenced documentation for all material balances. We format these to the standard external auditors expect — so your file speaks for itself when fieldwork begins.
Do you support IFRS or GAAP financial reporting — or both?▼
Both. We prepare financial statements in compliance with IFRS (as adopted globally and in the UK) and US GAAP, including income statements, balance sheets, cash flow statements, and full disclosure notes. We also prepare financial statements for group reporting purposes where an overseas parent requires consolidation under a different framework from the local statutory requirements.
What does auditor liaison actually involve?▼
We act as your primary interface with the external audit team — submitting the working paper file, responding to information requests, clarifying accounting positions, coordinating fieldwork schedules, and managing the resolution of review queries as they arise. We keep you informed at every stage, but we handle the day-to-day back-and-forth so your internal team isn't pulled from their core responsibilities during the most demanding weeks of the year.
Can you help if our previous audit raised adjustments or control gaps?▼
Yes. We review the prior-year audit report and management letter, identify unresolved findings, and prepare remediation documentation before your next engagement begins. This includes posting any required prior-period adjustments, strengthening account documentation in areas flagged by the auditors, and ensuring the current-year working paper file directly addresses any points raised in the previous audit.
How far in advance should we engage you before an audit?▼
Ideally 6–8 weeks before the planned fieldwork start date. This gives us time to assess your current file, prepare working papers, close off any open reconciling items, and finalise financial statements before the audit team arrives. If your timeline is tighter, contact us — we can often accommodate accelerated engagements depending on the scope and current state of your records.
Is this a one-time engagement or an ongoing service?▼
We offer both. Some clients engage us on a one-off basis to support a specific audit cycle. Others retain us year-round so working papers are maintained throughout the year, not compiled in a rush at year-end. Ongoing clients typically experience significantly smoother and faster audits because the file is continuously updated rather than assembled from scratch each year.

Walk Into Your Next Audit
Fully Prepared

Working papers complete. Financials IFRS/GAAP-compliant. Auditors handled. BKCProHub delivers audit readiness end-to-end — so your team can focus on the business, not the audit room.

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