Audit Services · Readiness

Audit Readiness Review

Find out how ready your records and processes are before an external auditor, lender or investor starts asking questions.

Preparation, not surprises. We help you get ready — your independent auditor does the audit.

$1,997 · one-time fixed fee
Who it is for

Built for owners who…

01

Businesses facing their first external audit or lender review

02

Companies whose investor or lender has requested audited statements

03

Owners who want to know where the gaps are before the auditor finds them

04

Finance teams wanting a structured readiness checklist

What is included

What we do together

  • Readiness questionnaire and document request
  • Review of key account reconciliations and supporting schedules
  • Review of documentation for revenue, payroll and significant expenses
  • Gap list ranked by likely impact on audit time
  • Readiness scorecard across key areas
  • Debrief session with remediation priorities
Deliverables

What you receive

  • Audit readiness scorecard
  • Ranked gap list
  • Document checklist (prepared-by-client list)
  • Remediation priorities summary
Process

How it works

1

Purchase

Check out and receive the questionnaire and document request.

2

Review

We review reconciliations, schedules and documentation.

3

Score

We score readiness and rank the gaps.

4

Debrief

We walk you through what to fix first.

Scope note: This is a readiness and preparation service. KFMB Consulting is not a licensed CPA firm, does not perform statutory audits or any other audit engagement, and does not issue audit opinions or any form of assurance. Your audit is performed by the independent auditor you engage; we help you prepare for it.
FAQ

Common questions

Do you perform the audit?

No. KFMB Consulting is not a CPA firm and does not perform audits or issue audit opinions. We help you prepare for the independent auditor you engage.

Can this replace an audit?

No. This review prepares you for an audit; it is not assurance of any kind.

How long does it take?

Usually two to three weeks.

Can you help fix the gaps?

Yes. Financial Statement Audit Prep covers building the schedules and documentation.

How do I pay?

Payments are processed securely by Stripe. This is a single one-time payment.

What is your refund policy?

Please read our Refund & Returns Policy before purchasing.

Audit Readiness Review — $1,997

Preparation, not surprises. We help you get ready — your independent auditor does the audit.

KFMB Consulting provides financial advisory, management and bookkeeping support. We are not a CPA firm, we do not perform audits or issue audit opinions, and nothing on this page is tax, legal or investment advice. Outcomes depend on your business and the decisions you make.

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