Accounting & Tax

Statutory Audit & Internal Audit Support

Audit file preparation

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The problem this solves

Move from scattered follow-up to an accountable service file.

Audit file preparation, schedules, ledgers, stock/bank confirmations, internal controls checklist.

Who normally needs this

FPOs, auditors, implementing agencies.

What FPO Helpline checks

Applicability, completeness, internal consistency, missing records and the sequence of actions are reviewed according to the agreed scope. Authority or portal decisions remain outside the platform’s control.

Typical documents

Start with this checklist

✓Trial balance
✓Ledgers
✓Vouchers
✓Bank statements
✓Confirmations

Your exact checklist can change by legal form, state, activity, service period and authority.

Workflow

How the service moves

01Pre-audit checklist
02File compilation
03Query tracker
04Final support

Deliverables

What the service file is expected to produce

Audit-ready file and issue tracker

Stored or tracked against the order according to the agreed scope.

Common questions

How long will this take?

Turnaround is confirmed after document availability, scope, professional review needs and any authority or portal dependency are assessed.

Is the fee fixed?

Where scope is predictable, a package may apply. Otherwise, a written quote is issued before work begins.

Does FPO Helpline guarantee approval or filing acceptance?

No. Support, preparation and coordination do not replace authority review or guarantee an outcome.