Audit-ready documentation, organized schedules, and seamless coordination — so you focus on the business, while we handle the auditors

Pass Your Audit. Zero Stress. Zero Surprises.

Start With a Free Audit Readiness Assessment

Key Benefits:

Zero surprise findings — issues resolved before auditors see them.
Complete documentation — PBC lists, schedules, and evidence delivered on time.
Single point coordination — one audit manager handles all requests and meetings.
Stress-free process — no scrambling, no disruption, no audit nightmares.

Another Audit Season. Another Risk You Can’t Afford.

Whether it’s SEC filings, OTC rules , bank covenants, investor demands, or M&A due diligence

— when auditors show up, everything that can go wrong usually does. And the consequences ripple across your business.

The Deadline Domino Effect — miss deadlines, trigger covenants, erode investor confidence.
The Documentation Black Hole — turnover leaves key support buried or missing.
The Scope Explosion — one gap turns a routine audit into expanded testing.
The SME Bottleneck — your one expert is stuck with auditors while business stalls.
The System Nightmare — disconnected systems, no single source of truth.
The Prior Year Skeleton — old findings resurface, doubling fees and timelines.
The Stakeholder Panic — boards, investors, lenders questioning management control.
The Reconciliation Trap — “balanced” accounts hiding timing and classification errors.
The Materiality Shock — a “small” error triggers expanded testing and letters.
The Reputation Risk — delays and findings damaging credibility in the market.

Most “Audit Support” Leaves You Exposed

Most “audit prep” is just organized bookkeeping. They’ll balance accounts and call it “audit ready” — then disappear when auditors start asking hard questions. The difference? We’ve delivered audits where SEC deadlines, lender covenants, and investor confidence were at stake.

Start your comprehensive audit readiness assessment

Turn Audit Season from Crisis to eCompetitive Advantag

While other companies scramble through audit chaos, AMN clients complete audits ahead of schedule with zero surprises — then use clean results to secure better loan terms, impress investors, and accelerate growth plans.

Plan the Audit. Protect the Timeline.

Audit calendar reverse-engineered from SEC filings, loans, or investor deadlines.
Scope definition & protection against creep.
Resource allocation and contingency timelines.

Build Auditor-Ready Documentation.

Transaction trail reconstruction for all material entries.
Organized support packages (contracts, invoices, approvals).
Roll-forward schedules and judgment documentation.

Control the Audit in Real Time.

Daily coordination with one audit manager
Issue escalation protocols & quality reviews
Efficient stakeholder communication

Solve the Hard Accounting Problems.

ASC 606 revenue recognition compliance reviews
ASC 842 lease accounting validation & disclosures
SOX/internal control readiness and remediation

Turn Clean Audits Into Strategic Wins.

Leverage unqualified opinions in loans & investor decks
Storytell financial strength with validated numbers
Build auditor relationship capital for future years

Prevent & Manage Audit Crises.

Pre-audit risk assessments months before fieldwork
Prevention protocols for high-risk areas
Strategic resolution & management letter optimization

Audits Don’t Have to Be a Burden

They Can Be Your Strongest Advantage.

Start your Audit Readiness Assessment

From Kickoff to Clean Opinion — Here’s How We Run Your Audit Support

A clear, step-by-step process so you know exactly what happens, when, and by whom.

Phase 1 — Audit Readiness Assessment (Week 1)

Review prior-year audits, management letters, and findings
Identify high-risk areas (revenue, leases, controls)
Build an audit readiness checklist & bulletproof timeline

Phase 2 — Documentation & Control Prep (Weeks 2–4)

Collect contracts, reconciliations, and PBC lists
Prepare roll-forwards and supporting schedules
Test and document key controls in advance

Phase 3 — Auditor Coordination & Execution (During Fieldwork)

Act as single point of contact for all auditor requests
Deliver reconciliations, schedules, and evidence packages
Escalate and resolve issues before they become findings

Phase 4 — Wrap-Up & Future-Proofing (Post-Audit)

Support management letter responses
Implement fixes for control gaps
Build improved systems to make next year even smoother

Simple Packages. Proven Results

See Our Packages Below:

🧭 Essential Audit Prep

Get Your First Audit Right

$2,000

starting price

Best for: first-time audits, bank loans, investor diligence
Single-entity
PBC list preparation & organization
Basic reconciliations and support schedules
Documentation gathering & tie-outs
Auditor coordination and tracking
⏱️ Timeline: Ongoing, quarterly cadence
⏱Timeline: 6–8 weeks

Start with Essential Audit →

👔 Professional Audit Management

Compliance Without the Chaos

$3,900

starting price

Best for: growing companies, multi-entity, or mid-tier audit firms
Everything in Essential, plus:
Advanced reconciliations & roll-forwards
ASC 606/842 support & controls documentation
Variance analysis and narratives
Daily auditor coordination (single point of contact)
Audit-ready packages for boards & lenders
⏱️ Timeline: 5–7 weeks

Launch Professional Audit Management →

🏛️ Enterprise / SEC Audit Support

Mission-Critical Audit Delivery

$5,900

starting price

Best for: SEC/OTC companies, IPO prep, complex groups
Everything in Professional, plus:
Multi-entity consolidation reporting
Technical accounting memos (606, 842, equity, SBC)
SEC/OTC disclosure prep & legal coordination
Crisis prevention & escalation protocols
Dedicated audit manager + senior review
⏱️ Timeline: 5–6 weeks

Schedule SEC Audit Support →

🚨 Sprint / Rescue

“When Deadlines Can’t Slip”

$3,000

for a 2–3 week sprint

Best for: companies facing audit emergencies or tight filing deadlines
Immediate scoping & triage
Rapid documentation reconstruction
Priority auditor coordination
Daily status calls & issue tracking
Deadline protection & recovery support

Launch a Sprint Audit →

Add-On Services

Any Package

Additional entities: +$1,200 each
Interim review support: from $1,500 / quarter
Management letter remediation: $750 per finding
Technical accounting consults: $150/hr
Audit committee training: $1,500/session

Core Guarantee

Any Package

Zero surprise findings — if we miss something, next cycle is 50% off
Deadline protection — deliverables on time, or fees reduced
Documentation completeness — everything auditors need, organized
Confidentiality assurance — strict NDA + bank-level security

FAQS

Frequently Asked Questions

View All

For recurring audits, prep should begin right after year-end close so documentation is ready when fieldwork starts. For first-time audits, allow more lead time (4–6 months) to resolve prior-year gaps and build audit-ready schedules.

No. We don’t issue audit opinions. Our role is to prepare documentation, manage requests, and keep the process organized so your auditors can complete their work efficiently.

That’s our specialty. We review prior findings, address control gaps, and rebuild documentation so recurring issues don’t surface again — giving auditors confidence in your improvements.

YES We support companies with multi-entity structures, technical accounting areas (revenue, leases, equity), and reporting requirements. We also coordinate with your legal and compliance teams when needed.

Pricing depends on company size, complexity, and timeline pressure. Packages start at $2,000, with fixed-fee proposals provided upfront — so you know exactly what to expect, no hidden surprises.

PROVEN EXPERIENCE. TRUSTED RESULTS.

Expertise You Can Measure, Results You Can Trust