Audit Readiness Checklist
Track whether the key records, reconciliations and supporting documentation requested during audit fieldwork are ready before the year-end audit begins.
Tick the requests that are ready
Select each item once the supporting schedule, reconciliation or document is available for audit review.
Need help preparing for audit?
If the checklist highlights missing schedules, reconciliations or supporting documentation, Accoura Advisors can help connect you with a suitable audit specialist.
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Not every UK company requires a statutory audit. Use our Audit Exemption Checker to assess whether your company may qualify for audit exemption before preparing a full audit file.
Check audit exemption →Audit readiness frequently asked questions
Helpful points to consider before audit fieldwork begins.
What is an audit readiness checklist?
An audit readiness checklist is a structured review of the records and supporting documentation commonly requested during a statutory audit.
Does completing this checklist guarantee a smooth audit?
No. The checklist highlights common audit requests, but auditors may require additional information depending on the circumstances of the business.
When should companies perform an audit readiness review?
Ideally several weeks before year-end fieldwork begins so missing schedules and reconciliations can be prepared in advance.
Is this checklist suitable for UK private companies?
Yes. The checklist is designed around documentation commonly requested during UK statutory audits of private companies.
Why is audit readiness important?
Well-prepared audit files generally reduce disruption to finance teams, minimise follow-up queries and help audits progress more efficiently.
Need support preparing for audit?
If your checklist shows outstanding areas, Accoura Advisors can introduce you to a suitable accounting or audit support specialist.
Request specialist support