AICloudBase
We prepare cloud-based audit documentation for finance departments — schedules, evidence links, and review trails timed to your close.
Flagship engagement
For controllers who need the request list converted into indexed schedules before fieldwork week, not during it.
Mapped trial balances, account analyses with source references, preparer and reviewer columns, and a cross-reference index that mirrors the external auditor’s list. Two joint review cycles are included before we close the binder.
Read the full scopeAssemble control samples, walkthrough notes, and exception logs into a reviewable evidence pack.
One naming convention, one binder structure, and consistent review trails across subsidiaries.
A focused pass over your draft binder to surface gaps before fieldwork begins.
From finance teams we have supported
“They rebuilt our revenue schedule set around the auditor’s sample plan, not around our old folder habits. Fieldwork still had questions, but far fewer about missing tie-outs.”
“The readiness review two weeks out surfaced three intercompany packs we had assumed were finished. That mild panic was useful.”
“Multi-entity alignment took longer than our first estimate because one subsidiary’s bank recs were still on an old template. Worth finishing properly.”
Before you write
From discovery call through binder handoff — owners, checkpoints, and what stays with your close team.