Audit Support
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audit-ready records. organized support. smoother audits.

Audit support services for U.S. businesses and CPA firms that need organized financial records, supporting schedules, reconciliations, and timely assistance throughout the audit process.

From audit request management and PBC schedules to account reconciliations, supporting documentation, lead schedules, and audit adjustment support, LMA Accounting helps keep audit-related information organized and accessible.

audit support is more than providing documents

A smooth audit depends on accurate books, complete supporting records, reconciled accounts, and timely responses to information requests. Disorganized schedules or missing documentation can create unnecessary delays and additional work for management and accounting teams.

LMA Accounting provides structured audit support designed to help organize financial information, prepare supporting schedules, and coordinate accounting records for efficient audit and review procedures.

Organized records. Clear support. Fewer audit-related bottlenecks.

Keep the accounting organized. Make the audit process easier.

a structured approach to audit support

01 understand

We learn about the audit or review requirements, reporting period, accounting systems, PBC process, deadlines, and areas requiring support.

02 review

We review the accounting records, reconciliations, schedules, and available supporting documentation to identify gaps or items requiring attention.

03 organize

We prepare agreed schedules, supporting documentation, reconciliations, and PBC materials in a clear and consistent structure.

04 respond

We help organize responses to accounting-related requests and provide supporting information available within the agreed scope.

05 close

We help track outstanding items, approved adjustments, final schedules, and accounting updates through completion of the agreed support activities.

audit support built around accuracy and organization

preparation

Financial records, reconciliations, schedules, and supporting documentation are organized before audit requests create last-minute pressure.detail and consistent processing.

accuracy

Account balances and supporting schedules are reviewed and reconciled to help identify discrepancies and incomplete information.

responsiveness

Requested documents and accounting information are organized so your team can respond to audit or review requests more efficiently.

control

A structured audit-support process helps track open items, adjustments, schedules, and supporting documentation throughout the engagement.

our audit support services

Comprehensive Audit support to keep your financial records accurate, organized and up to date.

PBC list & request management

We help organize and track requested documents, schedules, and supporting information based on the auditor's or CPA firm's PBC requirements and agreed scope.

account reconciliations

We reconcile bank, credit card, AP, AR, payroll, and other relevant balance sheet accounts to help identify discrepancies before or during the audit process.

audit lead schedules

We prepare organized account schedules and supporting details that help explain balances and provide a structured reference for audit procedures.

supporting documentation

We organize invoices, bills, statements, payroll records, contracts, and other available documentation needed to support selected transactions and account balances.

fixed asset & depreciation support

We organize fixed asset records, additions, disposals, depreciation schedules, and supporting information for review and financial reporting purposes.

AP & AR support

We prepare accounts payable and receivable aging, transaction details, reconciliations, and supporting schedules to help substantiate outstanding balances.

cash & bank support

We organize bank statements, reconciliations, cash activity, and related schedules to provide clear support for cash and bank account balances.

payroll & tax support

We organize payroll registers, payroll liabilities, applicable tax records, and related accounting information needed for audit or financial review procedures.

audit adjustment support

We help record, track, and reconcile approved audit adjustments and proposed entries so the accounting records reflect the agreed final balances.

year-end close & audit preparation

We help organize year-end reconciliations, closing schedules, supporting documentation, and outstanding accounting items before audit fieldwork begins.

Experts in the Tools You Already Use

Testomonial

Join the Hundreds of Satisfied Clients Who Trust Our Expertise

"Working with this firm has completely transformed how we manage our finances. Their team is proactive, responsive, and always one step ahead when it comes to tax deadlines and planning."

Sarah Thompson CFO at NovaBuild Solutions

"Their attention to detail and ability to explain complex financial concepts in a simple way is unmatched. We finally feel in control of our books and confident in our growth strategy."

James Lin Co-Founder of GreenLeaf Retail

"Since partnering with them, we’ve cut down hours of manual work and gained access to accurate, real-time financial reports. It’s like having an internal finance department — without the overhead."

Amelia Cruz Operations Director at Stellar Tech

"They not only fixed our messy bookkeeping, but also gave us the financial clarity we needed to secure funding. Their support has been instrumental to our success."

Daniel Wong CEO of ClearWave Startups
Client Satisfaction
90%
Project Completion Efficiency
92%
be better prepared when audit requests arrive

For U.S. Businesses

Years of experiance
0 +

LMA Accounting helps businesses organize accounting records and supporting schedules before and during audit or financial review procedures, reducing the administrative burden on internal teams.

From reconciliations and PBC support to year-end schedules and audit adjustment tracking, we help keep requested information organized and easier to review.

Better preparation. Faster access to records. Smoother coordination.

Client Satisfaction
90%
Project Completion Efficiency
92%
extend your audit & accounting capacity

For CPA Firms

Years of experience
0 +

CPA firms can use LMA’s back-office accounting support to manage the underlying schedules, reconciliations, and documentation required for audit and financial reporting engagements.

Our team can support agreed accounting and audit-preparation activities while your firm’s professionals remain focused on audit procedures, review, client communication, and higher-value work.

Your firm leads the engagement. We help keep the accounting support organized.

FAQs

Answers to the Questions Our Clients Ask Most

1. what audit support services does LMA accounting provide?

LMA provides PBC support, account reconciliations, audit lead schedules, supporting documentation, fixed asset schedules, AP/AR support, cash and bank support, payroll and tax records support, and audit adjustment assistance.

Yes. We can help organize and track accounting-related documents, schedules, and supporting information based on the auditor’s or CPA firm’s PBC requirements and agreed scope.

Yes. We can prepare agreed account schedules and supporting details that help substantiate balances and organize information for audit or review procedures.

Yes. LMA can provide agreed back-office accounting and audit-preparation support so CPA firm professionals can focus on audit procedures, review, client communication, and advisory work.

LMA provides accounting and audit-preparation support. Independent audit opinions, audit procedures, and other professional responsibilities of the auditor or CPA firm remain with the appropriately engaged licensed professionals.

keep your audit support organized

Get organized reconciliations, supporting schedules, and accounting records designed to help your business or CPA firm respond to audit and financial review requirements more efficiently.