We work directly with your external auditors to simplify and streamline the audit process, offering:
- Preparation of audit-ready schedules (fixed assets, provisions, receivables/payables, inventory)
- Confirmation letter drafting and third-party communication
- Delivery of transaction listings, ledgers, and supporting documents
- Support in responding to auditor queries and sample requests
- Coordination of auditor meetings and document flow
- Post-audit clean-up and implementation of auditor recommendations
IT-Software & Technology:Eltoma supports a range of industry-leading accounting systems, including:
- Sage 50 Accounts
- Custom-built templates and Excel-based reporting tools
- Cloud-based client portals for real-time access to financial data
- Secure file sharing, digital signature, and client dashboard systems