CONTROLS & AUDIT READINESS

Audit & Assurance, prepared with confidence.

Organize evidence, review controls and coordinate audit readiness — with specialists helping your team address gaps and respond to review requests.

Talk to an expert Explore Features
Internal control review Audit preparation Evidence coordination Remediation tracking
Core features

Connected Audit & Assurance Advisory Capabilities

A managed service that brings your audit & assurance advisory workflows, reviews and reporting together on Entries ERP.

Controls

Internal Control Review

Examine how financial processes are documented, approved and reviewed.

  • Process walkthrough support
  • Control documentation
  • Responsibility mapping
  • Control gap identification
Understand where stronger controls are needed.
Internal Review

Internal Audit Support

Support scoped reviews with organized records and documented observations.

  • Risk-based scope coordination
  • Transaction sample preparation
  • Evidence collection support
  • Observation documentation
Make review findings easier to follow up.
Audit Preparation

Statutory Audit Readiness

Prepare finance records and schedules for your appointed auditors.

  • Audit request checklist tracking
  • Financial schedule preparation
  • Reconciliation status review
  • Query response coordination
Reduce avoidable gaps in audit preparation.
Compliance Controls

Compliance Review Support

Organize evidence of selected compliance processes and escalate missing records.

  • Compliance checklist review
  • Filing evidence organization
  • Approval record checks
  • Unresolved-item escalation
Make compliance records easier to review.
Remediation

Issue & Remediation Tracking

Turn review observations into assigned actions with visible progress.

  • Finding and action registers
  • Owner and target-date tracking
  • Management response coordination
  • Follow-up evidence collection
Keep control improvements moving after the review.
Governance

Management Reporting & Governance

Give leadership a clear picture of review status and outstanding issues.

  • Audit progress summaries
  • Control gap reporting
  • Open-action analysis
  • Management review packs
Bring accountability to review and remediation.
Powered by Entries ERP

Prepare evidence. Review controls. Follow through on findings.

A coordinated process connects audit requests, supporting records and management actions.

Audit and assurance workflow: AI captures and validates evidence, your team reviews controls, and management actions post straight to the ledger
Scope
Defined review objectives
Evidence
Organized supporting records
Controls
Documented observations
Actions
Visible remediation progress
Outcomes

The Outcome You Get

Audit requests tracked with responsible owners

Supporting schedules and evidence organized consistently

Control gaps documented with business context

Management responses linked to review observations

Remediation actions tracked through follow-up

Leadership able to see outstanding review matters

Powered by Entries ERP

One team.
One AI platform.
Complete visibility.

EntriesOne connects your audit readiness with an expert team and a shared platform — bringing supporting records, control reviews and follow-up actions together.

See how it works
01

One accountable team

Specialists coordinate your workflow, review exceptions and keep responsibilities clear.

02

One connected platform

Entries ERP brings records, approvals and reporting into a shared operating process.

03

Visibility across your business

Keep track of progress, outstanding work and the information your team needs to act.

Entries ERP finance dashboard on a laptop and employee self-service app on a mobile phone
Connected on web and mobile.
Who it's for

Built for teams like yours

For organizations strengthening financial controls or preparing for internal and external reviews.

Growing organizations

Establish documented controls as teams and transaction volumes expand.

Finance teams preparing for audit

Coordinate schedules, evidence and auditor information requests.

Multi-entity groups

Bring review status and remediation actions into a common view.

FAQs

Common questions about audit & assurance advisory

No. Readiness support organizes records and addresses preparation gaps. A statutory audit and its opinion must be provided through the appropriately appointed independent auditor.
Any review scope must consider objectivity and independence. Responsibilities and potential conflicts are assessed before the engagement is agreed.
Management and the relevant process owners approve and implement changes. We help document observations, coordinate responses and track agreed actions.
Typical inputs include process documents, financial schedules, prior findings and the relevant review request list. The exact requirements depend on the agreed scope.
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Ready for a more organized review?

Strengthen your controls. Prepare your evidence.

Let’s review your audit requirements, control priorities and outstanding actions.

Talk to Audit Advisory Experts Explore Tax & Compliance
Agreed service scope Connected workflows Specialist oversight