Audit & Assurance Support

Audit readiness, internal audit and control reviews, and coordination with licensed audit firms. [TO CONFIRM]

For companies and NGOs that have audits, or want stronger internal controls.

  • From ৳ [TO CONFIRM]

Who needs this

  • An audit is coming but your books and papers aren't ready.
  • You have a donor or project audit.
  • You want to know how safe your money processes are.
  • You need someone to coordinate with the audit firm.

What we do

  • Audit readiness — books, reconciliations and supporting papers
  • Internal audit
  • Internal control review
  • Coordination with licensed statutory audit firms [TO CONFIRM]
  • NGO and donor audit support

Not included: The statutory audit and signing the audit report — this must be done by a licensed chartered accountancy firm.

What you need to send

  • The year's books and financial statements

    The base of any audit.

  • Bank statements and reconciliations

    For every account.

  • Contracts, loans and asset papers If you have it

    What the auditor will ask to see.

  • Donor agreements and budgets If you have it

    For NGOs and projects.

Send on WhatsApp

Our process

  1. Step 1: Readiness check

    We list what is missing.

  2. Step 2: We get you ready

    We prepare books, reconciliations and papers.

  3. Step 3: We work with the auditor

    We help answer questions and supply papers.

Price

From ৳ [TO CONFIRM]

What affects the price

  • Size and volume of transactions.
  • How ready the books are.
  • How many donors or projects.

We confirm the final fee in writing before we start.

Book a Consultation See monthly plans and packages

Questions

Do you sign the audit report?

No. The statutory audit must be done by a licensed chartered accountancy firm; we help you prepare and coordinate.

What is an internal audit?

An independent check of how well your internal processes and controls work — not the legal audit.

What is different for NGOs?

You must show fund-wise accounts and donor compliance. NGO-specific rules: [TO CONFIRM].

How early should we start?

The earlier the better — ideally before the year ends.

Another question? Ask on WhatsApp

From ৳ [TO CONFIRM]
Book: Audit & Assurance Support