Audit Support -

Audit Support And
Financial Statement Closure

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Companies spend considerable time managing auditors, especially in the growth phase of their business. Significant bandwidth of the management and senior finance team members is also spent to prepare year-end and/or quarterly audits. Leveraging our extensive experience in finance assurance, we can help you manage auditors professionally, prepare error-free financial statements, complete audits in time, and minimize audit qualifications.

How Nexdigm can support/ Service Methodology

Phase I – Planning Pre Audit

Study the latest financials and audit reports.
Understand issues from the previous year and expectations of auditors for the current period.
Discuss strategies with the management to overcome the identified problems.

Phase II – Auditing

Deploy specialized teams to prepare financial statements, balance sheet reconciliations, and audit schedules.
Physically verify fixed assets and/or inventory, in case required.
Continuous liaison with auditors on the readiness of data to ensure the audit is initiated within the proposed time.

Phase III – Reporting/Post-Audit

Update Management and Board Members on the progress and discuss solutions to overcome key matters identified during the audit.
Final meeting with audit manager/partner on significant areas and/or audit qualifications.
Representation to the Board of Directors/Audit Committee.

How Nexdigm
can assist you

Nexdigm is supporting organizations in providing dematerialization services. Our services include a seamless transition from physical to digital securities, covering all aspects involved in the process. Our expert team ensures a smooth transition, minimizing disruptions and maximizing the benefits of dematerialized securities. We are assisting hundreds of companies in embracing this new era of corporate governance and investor relations.