Back to all demos LT Report demo One-page version Get this theme on ltheme.com

Office open Monday to Friday, 8:30 to 17:30 (sample)

(555) 018-4400

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Briefings

Before the auditor arrives: getting the PBC list done

A hand signing a printed form with a pen, in black and white

Most of the time an audit takes depends on when the papers on the PBC list are ready, not on the auditor (sample briefing).

Reconcile every bank account at the year end, print the aged lists of receivables and payables from the system, and keep the signed stock sheets together.

Send the list in one go, and name one person to answer questions during fieldwork.

Demo photos from Pexels by Daniel Andraski, Felicity Tai, EqualStock IN, cottonbro studio, Vlada Karpovich, Artem Podrez, Kampus Production, Pixabay, Bastian Riccardi, KATRIN BOLOVTSOVA. The theme download contains placeholder pictures, not these photos.