Statutory Audit Coordination
Get through audit season without pulling your finance team off everything else.
Every registered company in Bangladesh files an annual statutory audit. For most finance teams that means several weeks of scrambling: schedules rebuilt from scratch, documents chased across departments, auditors waiting, and a draft that lands too late to argue with.
We run the process instead. Books closed and reconciled before the auditor arrives, working papers prepared, queries handled centrally, and the draft financials reviewed properly before anyone signs anything.
What coordination includes
Pre-audit close
Financial close and book preparation before fieldwork begins.
Balance sheet reconciliation
Every item reconciled with supporting schedules.
Audit working papers
Prepared and indexed with supporting documentation.
Auditor liaison and scheduling
With your appointed statutory auditor.
Query management
Auditor questions and information requests handled centrally.
Draft review
Financial statements reviewed properly before sign-off.
Board approval and filing
Coordination of approval and filing of audited accounts with RJSC.
Findings advisory
Guidance on audit findings and management letter points.
Built for these situations
- Companies with outsourced or under-resourced finance functions
- Groups with complex transactions or intercompany balances
- Organisations that received a qualified opinion in a prior year
- Businesses changing auditor or auditing for the first time
Why clients keep this with us
We are not your auditor, and that matters. We sit on your side of the table, prepare the file, and make sure the questions asked are the ones you can already answer.
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