Audit support
Audit Support
Most of the work in an audit happens before the auditor arrives. We organise your books, build the schedules they ask for and help you answer queries, so the review stays on track.
The challenge
Audit requests arrive as a long list of samples, reconciliations and explanations. Teams that keep records for day-to-day work often spend weeks assembling them, and gaps only appear after the review has started.
How Lexor helps
We prepare an audit-ready pack from your existing accounts: agreed schedules, supporting documents and a clear trail for the figures. We stay with you through the query list and help turn findings into practical follow-up.
What's included
Year-end close support
Closing the books for the period under review, including reconciliations and outstanding items.
Audit schedules
Preparing the lead schedules and breakdowns your auditor or parent company typically requests.
Supporting documents
Gathering invoices, contracts and bank evidence so each sample has a clear source.
Query coordination
Logging auditor questions, drafting replies for your approval and tracking what is still open.
Pre-review check
An internal look at the file before the external visit, so obvious gaps are closed first.
Findings follow-up
Turning management-letter points into a practical list of fixes for the next period.
Who it's for
- Companies preparing for a statutory or agreed external audit
- Groups that must send schedules to a parent-company review
- Owners who want an internal check before the auditor arrives
- Finance teams that need extra hands at year-end
How the engagement works
- 1
Scope the review
We agree the period, the auditor's request list and what you want us to prepare.
- 2
Close and organise
We reconcile the period and put the working file in a sensible order.
- 3
Prepare the pack
We build the schedules and attach the evidence your reviewer will ask for.
- 4
Support the queries
We help you answer follow-up questions and record what still needs a decision.
Compliance considerations
Summary for general guidance only, reviewed October 2026. Tax and regulatory rules change — confirm current requirements with the official authority or speak to us about your situation.
- Lexor prepares information and coordinates responses. We do not issue a statutory audit opinion and we do not act as your appointed auditor.
- Your auditor remains responsible for the opinion. You remain responsible for the records and for the replies you approve.
- Deadlines and document lists depend on your auditor, your licence and the period under review.
Official source:
Frequently asked questions
No. We prepare the file and help you respond to questions. The audit opinion is issued by your appointed auditor.
Yes. We usually start from their request list and prepare the schedules and evidence they have asked for.
It can be. Groups, banks and buyers often ask for the same schedules. We can also do a lighter internal review before you share numbers externally.
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Discuss Audit Support with Lexor
Tell us about your business and we'll come back with a clear scope and a free, customised quote.