AI-powered Audit
Audit execution with linked evidence, delivered in 5–7 working days.
Audit engagements run on the same reviewed ledger: every balance traces to a recognised transaction, and every recognised transaction traces to its source document.
Engagement scoping
Entity, period, statutory framework and data sources are confirmed before fieldwork.
Evidence-linked testing
Balances and samples are tested against source documents held in the workspace.
Audit deliverables
Working papers and the reviewed statement set are issued for your reporting timetable.
Execution steps
How the engagement runs
Initial Consultation
Share your service line, entity, reporting period and data sources. We confirm scope and the evidence we need before any work starts.
Start a data reviewPayment Confirmation
Audit engagements are quoted per scope — entity count, period, transaction volume and evidence condition — after the initial review.
Request a scoped quoteRequired Documents for Processing
Audit evidence builds on the accounting document set, plus statutory records.
- Bank statements for every account in the period
- Sales invoices and receipts
- Purchase invoices and supplier bills
- Expense receipts and reimbursement records
- Payroll records and staff cost summaries
- Loan, financing and interest schedules
- Fixed asset register and depreciation basis
- Prior period closing trial balance, where available
- Statutory registers and incorporation documents
- Signed contracts and related-party agreements
Generate 4 Financial Statements
Documents are validated, transactions are recognised against evidence, and the statement set is generated in your workspace for download.
- Document validation and completeness check
- Statement of Changes in Equity (SCE)
- Balance Sheet (BS)
- Profit & Loss (P&L)
- Cash Flow Statement
- Client downloads the reviewed set from the workspace
Hong Kong market focus
Engagements are structured for Hong Kong reporting expectations, with cross-border source documents handled in the same evidence chain.
- Hong Kong statutory reporting timetable alignment
- Cross-border banking and invoice evidence in one review trail
- Multi-currency recognition with the rate basis recorded per transaction
Engagement terms
What the delivery window assumes
- The 5–7 working day window starts once the complete document set is available.
- Audit scope, deliverables and fees are confirmed in writing before fieldwork.
- All testing references evidence stored in your workspace.