Audit Support services

Conducting audits is a meticulous and analytical endeavor, requiring auditors to validate a client’s financial statements’ credibility, relevance, and quality with substantial evidence. This task is resource-intensive, consuming both time and expenses, and carries significant implications for accountants and their clients.

The Clayterr Audit team streamlines the auditing process, alleviating the burden on auditors by dedicating competent professionals to process audit working papers. This targeted focus helps auditors mitigate the risks of errors or missed deadlines, ensuring the delivery of impeccable disclosures. Simultaneously, this strategic approach frees up auditors’ schedules for pursuing new clientele opportunities, paving the way for firm expansion.

Type of Audit

Internal Audit

Clayterr specializes in supporting audit firms and companies with their internal audit processes. Our services encompass various aspects, including conducting walkthroughs, crafting narratives, and delivering reports on internal control procedures.

As an independent firm, we offer valuable assistance to audit firms and companies in evaluating the internal controls, corporate practices, processes, and methods of their clients or organizations. Our expertise extends to successfully establishing effective and secure internal control environments.

Financial Reporting Audit

Clayterr specializes in facilitating the seamless conversion of Trial Balances and Financial Statements to meet the requirements of various Generally Accepted Accounting Principles (GAAPs), including those of the United Kingdom (UK), the United States (US), and the International Financial Reporting Standards (IFRS).

Our expertise extends to not only understanding but actively assisting in the preparation of Financial Statements, ensuring compliance with the specific reporting standards

External Audit

At Clayterr, we offer comprehensive External and Statutory Audit services to ensure the financial integrity and compliance of your organization. Our seasoned audit professionals bring a wealth of experience to the table, providing a meticulous and thorough examination of your financial statements and processes.

Tools we have expertise with

  • Oracle
  • SAP
  • QuickBook
  • Xero
  • Sage
  • NetSuite
  • Caseware
  • IDEA
  • Eaudit
  • Voyager
  • APT

Here’s how we take care of your auditing process:

1. Client Engagement:

Address audit queries effectively through interactive client communication.

2. Audit File Management:

Efficiently transition audit files using specialized software.

3. Excel to Electronic Transition:

Facilitate migration from excel-based to electronic audit files for increased efficiency.

4. Casting and Lead Schedule Review:

Meticulously perform casting procedures, ensuring internal consistency and alignment with lead schedules in final accounts.

5. Financial Statement Oversight:

Thoroughly review financial statements for accuracy and compliance across various entities.

6. Accounting Standards Verification:

Confirm adherence to applicable accounting standards during account verification.

7. Error Reporting Checklists:

Develop comprehensive checklists to identify and communicate errors, facilitating necessary adjustments in current and future financial statements.

“Delivered Beyond Imagination!”

Handled my requirements and complications with skill. Sometimes, all you need is someone to take ownership of the issue and ensure all work is done as more information becomes known. I am very satisfied and will recommend Clayterr to anyone looking for CA skills.

Raghu Rajendran, CANADA

Kuldeep delivered excellent and fully satisfactory work on my 15CA CB contract for filing a fund transfer from India to the U.S. Working with him was a great experience. His communication was prompt and clear, he met all deadlines, and demonstrated solid expertise throughout the process.

At one point, I requested an additional milestone, and he was transparent in letting me know that the task was outside his area of expertise—something I appreciated greatly. Kuldeep was approachable, patient, and highly cooperative with my bank’s specific requirements. He provided all the necessary documentation, which made the transfer process much smoother for me.

He also took the time to educate me about similar future transfers, which was very helpful. I truly enjoyed working with him and would strongly recommend his services for future consulting needs.

Prabhu Somasundaram, USA

Kuldeep has been an exceptional professional to work with over the past year and a half at my firm. During his tenure, he consistently demonstrated a deep understanding of both GAAP and Governmental Auditing Standards, completing a significant number of audits with precision, efficiency, and attention to detail.

He quickly established himself as a reliable and trusted member of the audit team — always meeting deadlines, maintaining clear communication, and ensuring that each engagement met high professional and compliance standards. His ability to adapt to complex audit requirements and produce accurate, high-quality work made him a key contributor to our success.

Beyond his technical expertise, Kuldeep is a true professional — dependable, ethical, and collaborative. He takes ownership of his responsibilities and always goes the extra mile to support the team and clients alike.

Our firm has since transitioned away from audit work, which is the only reason our collaboration concluded. I would highly recommend Kuldeep to any organization seeking a skilled auditor or accounting professional. He will undoubtedly bring the same level of dedication, accuracy, and professionalism to any future engagement.

Nathan CPA, USA

It was a pleasure working with Payal. She demonstrated strong expertise in accounting and financial analysis throughout the project. Communication was clear and timely, and all deliverables were completed with accuracy and professionalism. I truly appreciated their attention to detail and commitment to quality. Highly recommended for any accounting or finance-related work!

Company - True Support
Owner - Mir Waheedullah Miri. Germany

Payal did a tremendous job for us in bookkeeping and accounting. I highly recommend for complex and technical work and we will be continuing to work with her

Jason L, USA

Payal does a great job with audit workpapers and she is always available for any adjustments that are needed

Lama N CPA, USA

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