External Audit Coordination
Coordinating with the external audit firm on the year-end financial statements
Coordinating with the external audit firm on the year-end financial statements.
What it covers
- Liaise with the external auditors
- Submit all supporting documents
- Issue the financial reports
How it works
Step 1
You submit the request. The order is created as pending payment — nothing is charged.
Step 2
A specialist confirms the scope with you and issues the invoice.
Step 3
You transfer the fee to the account on the invoice. Requests are held 3 days.
Delivery
Work begins once the transfer is confirmed, and is delivered within the stated turnaround.