What’s included in this material
This checklist covers every step of audit preparation, from organizing financial documents and reconciling accounts to reviewing internal controls and wrapping up final statements. It’s designed to help teams ensure accuracy, traceability, and compliance—without last-minute scrambling.
Who is it intended for?
Finance leaders, controllers, and accounting teams who want to maintain audit readiness and minimize the time spent preparing for annual or quarterly audits.
The Smartest in Finance are Moving Beyond Spreadsheets
