Audit 2023-24 Financial Statements

I’m ready to close out the 2023-24 financial year and need an independent audit completed. You will work from my fully-reconciled bookkeeping records and bank statements to produce a complete, locally-compliant set of audited financial statements.

Scope
• Prepare and audit the balance sheet, profit & loss, cash-flow, statement of changes in equity, plus all required notes and supporting schedules.
• Ensure the presentation meets our local accounting standards, citing every rule applied.
• Provide a signed auditor’s report and a management letter highlighting any control or compliance issues you identify.

Deliverables
1. PDF and editable copies of the audited statements, ready for filing and distribution.
2. Separate auditor’s report and management letter.
3. Work-paper file (Excel or comparable) that supports every figure and disclosure.

I can supply the general ledger export, trial balance, and bank confirmations immediately. Let me know your estimated timeline, information requests, and any preferred audit software so we can get started.

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來源：Freelancer.com | 出價次數：4 | 剩餘時間：6 日 | 專案類型：固定預算