Offshore audit support with disciplined working papers
We support audit teams and professional firms with audit documentation and execution support aligned with ISA / PCAOB requirements and your firm’s methodology—while maintaining independence boundaries.
Important: SRCA provides non-signing support only. The signing auditor/engagement partner remains responsible for all judgments and the audit opinion.
Do You Need Any Kind Of Work?
Offshore Audit Support Services
1.1 Audit Documentation & Working Paper Support
Includes
- Working paper preparation aligned to your methodology
- Lead schedules, audit file structuring, evidence indexing
- PBC lists, audit query logs, closure packs
Deliverables
Working Paper File
Indexing
Audit Trail Pack
Closure Checklist
1.2 Risk Assessment & Audit Planning Support
Includes
- Walkthrough support and process narratives
- Risk identification and linking risks to procedures
- Audit strategy documentation and planning packs
Deliverables
Planning Memo Support
Risk-Control Matrix
Walkthrough Notes
1.3 Substantive Testing & Vouching Support
Includes
- Sampling support and population preparation
- Vouching and testing documentation
- Confirmations preparation and tracking
- Analytical procedures and variance explanation drafts
Deliverables
Testing Workpapers
Sampling File
Confirmations Tracker
Analytics Pack
1.4 IFRS & US GAAP Technical Support
Includes
- Accounting research and technical memos
- Disclosure checklists support
- Audit query response drafting support
Deliverables
Technical Memo
Disclosure Support
Position Paper Drafts
1.5 Regulatory & Compliance Audit Support (Independence-aware)
Includes
- Compliance testing support packs
- Documentation aligned to regulatory expectations
- Evidence indexing and reporting support
Deliverables
Compliance Testing File
Exceptions Log
Reporting Support Pack
SRCA follows secure delivery practices for offshore engagements
Data Security & Confidentiality
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