Batchelder Associates, PC

Taxes, Accounting, Finance

Audits

Beautiful Waterfall Audit Help Barre Vermont

With the use of audit preparedness diagnostic tools, multiple checklists and key document reviews, Batchelder Associates can assess your organization’s preparedness for its annual audit.

Audit Preparation

We will provide you with a list of items that need to be addressed prior to the audit commencement as well as suggestions that will enable the audit to run smoothly.

Preparing for an External Audit can be overwhelming. We offer services which will help you prepare your financial records for audit, including:

  • Review and/or design of internal control systems
  • Review and/or design of Internal procedure manuals
  • Preparation of Audit Schedules
  • Reconciliations of Year End Financial Statements
  • Preparation of Internal Financial Statements for External Auditor

Batchelder Associates, P.C. is qualified to complete and report on External Audits. We have significant experience in the Non-Profit and Local Government arena, with in-depth knowledge of Federal and State Grant Reporting requirements for Non-Profit, For-Profit and Local Governmental Entities (Municipalities).

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Download this list for items to photocopy and have prepared for Auditors – List may not be all inclusive.

Internal Audits

Review of an entity’s risk identification and management, including

  • Organizational design and communication
  • Development and execution of a client-specific and customized internal audit plan focused on financial reporting and regulatory and operational risks
  • Business risk assessments and process reviews, including such areas as investments, finance, accounting and information technology
  • Enterprise Risk Management (ERM), including the identification, prioritization, assessment and evaluation, and monitoring of critical risks across an organization to give management the necessary knowledge to optimize risk and increase performance
  • Internal audit department diagnostic reviews and studies, including performing external Quality Assessment Reviews (QAR)

Batchelder Associates, P.C. and Bonnie are qualified to conduct all audits in accordance with Government Auditing Standards. All continuing professional education requirements have been met and continue to be updated on a regular basis. Bonnie has extensive experience with the state and federal funding and the Code of Federal Regulations (CFR).