Offshore audit support services including working paper preparation, lead schedule compilation, SOX compliance testing, financial statement review, and year-end audit file assistance for audit firms.
CoZicorn's audit support team delivers reviewer-ready audit files prepared under the supervision of CA/CPA qualified auditors. We follow PCAOB, ISA, UK GAAS, and ASA auditing standards, delivering high-quality, well-documented workpapers that your reviewers will love to sign off on.
Our Audit Support Services
- Working Paper Preparation: Cash, AR/AP, inventory, fixed assets, payroll, revenue, expense, and equity lead schedules with proper cross-referencing and tickmarks.
- Sample Testing & Walkthroughs: Design and execution of sample selection procedures, walkthrough documentation, control testing narratives, and exception analysis.
- Financial Statement Review: FS drafting, footnote preparation, ratio analysis, fluctuation analysis vs prior period with explanations.
- SOX & SOC Compliance: SOX 404 testing support, RCM updates, control testing documentation, deficiency summary, and management letter points.
- Materiality & Risk Assessment: Overall and performance materiality calculation, audit strategy memos, and risk assessment documentation.
- Audit File Completion: Representation letters, completion checklists, subsequent events review, management letter preparation, and audit file archiving.
Quality Standards
Every audit support file passes through a CA-level QC review before delivery. We use Caseware, CCH Engagement, Auditboard, and SharePoint for file storage and collaboration with complete SOC 2 Type II aligned security practices.
