Audit and filings
The evidence an auditor or a funder asks for, assembled rather than reconstructed.
An audit request is mostly evidence retrieval. If the evidence was attached when the thing happened, the request is an export. If it was not, it is three weeks of archaeology.
This page shows readiness by area: what is attached, what is missing, and what would be asked for.
Where everything sits
How to work this page
Revenue, payables, payroll, cash and fixed assets each carry their own completeness figure.
A missing document is easy to obtain now and hard in eighteen months.
Statements, trial balance, reconciliations and supporting documents as one indexed set.
The reason entries can never be edited, only reversed, is that this is what an auditor tests first.
On a phone
Every figure from the desktop appears here, stacked rather than reduced. Tables scroll inside themselves so the page never moves sideways, and figures keep their separators and their alignment at every width.
Questions people actually ask
No. An audit is performed by an independent firm. This is the preparation, which determines how long and how expensive theirs is.
Statements, bank reconciliations, and evidence for anything unusual. The package covers all three.