Comprehensive backoffice audit execution.
From raw trial balances to sign-off ready audit files. We handle workpaper preparation, IFRS translation, complex standard backfilling, and control testing so your partners can focus on advisory and client growth.
End-to-end execution of annual and interim audits, from single-entity SME audits to multi-entity group consolidations.
- Full Financial Statements: Balance sheet, P&L, cash flows, statement of changes in equity, and complete disclosure notes.
- Audit Workpapers: Detailed lead schedules, substantive testing sheets, and sampling documentation.
- Audit File Preparation: Fully indexed electronic audit files (Caseware / Excel) ready for Partner sign-off.
- IFRS Presentation Recasting: Translating local accounts into international presentation standards (bilingual EN/AR).
- Standard Backfilling: Retrospective restatements for new/unapplied standards (IFRS 15, 16, 9, 17, GCC Corporate Tax).
Rigorous risk assessments, control testing, and fraud risk reviews designed for audit committees and boards.
- Risk Assessment Matrices: Enterprise Risk Management (ERM) mapping and entity-level risk scoring.
- ICFR & Walkthroughs: Documenting business processes and testing internal controls over financial reporting.
- Substantive Control Testing: Operating effectiveness testing across revenue, procurement, payroll, and treasury.
- Fraud & Segregation of Duties: Identifying control vulnerabilities, SoD conflicts, and compliance gaps.
- Actionable Board Reports: Defensible finding logs, root-cause analyses, and remediation roadmaps.
Structured reviews ensuring client compliance across GCC regulatory bodies, licensing authorities, and tax mandates.
- GCC Tax Audits: UAE Corporate Tax, VAT reconciliations, Saudi ZATCA Phase 2 e-invoicing compliance.
- AML / KYC Frameworks: Review of anti-money laundering controls and beneficial ownership disclosures.
- Statutory & Free Zone Filings: Standardized packages for DIFC, ADGM, DMCC, KSA MISA, and Qatar QFC.
- Continuous Monitoring: Recurring monthly or quarterly compliance trackers with zero missed deadlines.
What gets delivered to your partner desk.
We do not hand back messy spreadsheets. Every Auditlet engagement delivers clean, partner-ready artifacts.
Partner-Ready Audit File
Structured electronic folder index containing permanent files, risk assessments, materiality memos, and lead schedules.
Substantive Workpapers
Complete lead sheets cross-referenced to trial balances, sample test sheets, and confirmation reconciliation logs.
Full Financial Statements
Bilingual (EN/AR) IFRS financial statements with fully linked note disclosures and cash flow calculation models.
Restatement & Standard Memos
Documented technical accounting memorandums and impact schedules for backfilled accounting standards.
Audit Findings & Management Letter
Drafted internal control deficiencies, observations, and recommendations ready for partner review and client delivery.
Standardization Toolkit
Engagement letter templates, custom audit programs, and PBC request sheets for recurring client engagements.
Every audit type runs on the same accountable model.
Define team mix, deploy audit templates, and securely ingest client trial balances.
Dedicated Junior, Senior, and Assistant Manager assigned within 24 hours.
Substantive testing, IFRS recasting, confirmations, and standard backfilling.
Four-eyes QA review and completed audit file handed to your partner desk.
Fixed backoffice pods beat hourly subcontracting.
Frequently asked questions from firm partners.
You receive a complete, indexed electronic audit file (compatible with Caseware or your firm's folder structure), substantive workpapers with linked lead schedules, fully drafted IFRS financial statements with notes disclosures, and an audit findings summary ready for your partner sign-off.
Yes. If a client has not yet implemented standards such as IFRS 16 (leases), IFRS 15 (revenue), IFRS 9 (ECL), or new GCC Corporate Tax rules, our seniors and assistant managers prepare the transition schedules, retrospective restatements, and note disclosures across comparative periods.
We build enterprise risk matrices, document process walkthroughs, perform test of operating effectiveness (TOE) on key controls across financial reporting and operations, identify segregation of duties (SoD) conflicts, and compile board-ready audit committee reports.
You can scale your pod up during busy season (e.g., adding extra Juniors or Seniors for Q1 and Q4) and scale down when fieldwork subsides, without recruiter fees, visa costs, or year-round payroll liability.