Annual Small Business Financial Audit
Budget: $50 – $0 USD
I need a licensed auditor to perform an independent annual audit of my small-business financials. The books are fully reconciled in QuickBooks, but I now require formally audited statements that will satisfy lenders and future investors.
Scope
• Review underlying bookkeeping records, source documents, and internal controls.
• Conduct fieldwork and testing in accordance with generally accepted auditing standards.
• Prepare and issue an auditor’s report with opinion.
Deliverables
• Audited Balance Sheet
• Audited Income Statement
• Audited Cash Flow Statement
• Accompanying notes and signed auditor’s opinion letter
I can provide a clean trial balance, prior management accounts, and full access to digital receipts once an NDA is in place. Please outline your audit approach, timeline, and professional credentials when replying so we can schedule fieldwork promptly.
Scope
• Review underlying bookkeeping records, source documents, and internal controls.
• Conduct fieldwork and testing in accordance with generally accepted auditing standards.
• Prepare and issue an auditor’s report with opinion.
Deliverables
• Audited Balance Sheet
• Audited Income Statement
• Audited Cash Flow Statement
• Accompanying notes and signed auditor’s opinion letter
I can provide a clean trial balance, prior management accounts, and full access to digital receipts once an NDA is in place. Please outline your audit approach, timeline, and professional credentials when replying so we can schedule fieldwork promptly.