🏢 External Audits

Expert Audit Preparation & Compliance Management

Comprehensive external audit support for financial, regulatory, and compliance audits with confidence

External Audit Management

📊 Financial Statement Audits

Preparation and coordination for annual financial statement audits and independent auditor engagements.

  • Audit preparation support
  • Document organization
  • Schedule preparation (PBC lists)
  • Auditor coordination

🏛️ Regulatory Audits

Support for regulatory examinations and compliance audits by government agencies and oversight bodies.

  • SEC compliance audits
  • Industry-specific regulations
  • Government contract audits
  • Licensing authority audits

🔒 SOC Compliance

SOC 1, SOC 2, and SOC 3 audit preparation and readiness assessment for service organizations.

  • SOC 1 (financial reporting)
  • SOC 2 (security & privacy)
  • SOC 3 (general use reports)
  • Control documentation

🔍 Third-Party Assessments

Preparation for vendor audits, customer assessments, and third-party security evaluations.

  • Vendor due diligence
  • Customer audit support
  • Security assessments
  • Certification audits

📋 Audit Readiness

Pre-audit assessments and readiness reviews to identify gaps before external auditors arrive.

  • Gap analysis
  • Mock audits
  • Documentation review
  • Control testing

📁 Document Management

Comprehensive audit documentation preparation, organization, and management systems.

  • PBC list management
  • Document repository setup
  • Secure file sharing
  • Version control

🤝 Auditor Coordination

Liaison services between your organization and external auditors to ensure smooth audit execution.

  • Communication management
  • Meeting coordination
  • Request tracking
  • Timeline management

💡 Control Testing Support

Assistance with control testing, sample selection, and evidence gathering for external audits.

  • Sample preparation
  • Evidence collection
  • Testing documentation
  • Deficiency remediation

📈 Sarbanes-Oxley (SOX)

SOX 404 compliance support for internal controls over financial reporting (ICFR).

  • Control documentation
  • Testing coordination
  • Deficiency remediation
  • Management assertions

🌐 International Audits

Support for international audits including IFRS compliance and global subsidiary audits.

  • IFRS conversion support
  • Multi-country coordination
  • Translation services
  • Global audit standards

🔄 Management Letter Response

Development of management responses to audit findings and implementation of corrective actions.

  • Finding analysis
  • Response development
  • Action plan creation
  • Implementation tracking

🎯 Continuous Compliance

Ongoing monitoring and compliance programs to maintain audit readiness year-round.

  • Control monitoring
  • Issue tracking
  • Documentation maintenance
  • Pre-audit reviews

Excel in Your External Audits

Partner with AGM Network for comprehensive external audit preparation and support

Contact: Indigo | Phone: +1-619-500-3442

Get Audit Ready