#audit-readiness

#audit-readiness

An audit begins with an auditor's request for documentation, typically the last two to three months of monthly reconciliation reports. At a minimum, you should be prepared to provide a complete set of core documents. This usually includes the bank statements for the reconciliation period, your reconciliation summary, trial balance, statement proofing register, bank adjustments and book balance, along with the report of outstanding receipts and disbursements.

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