Safe travels towards Only Creative Entrepreneurs first audit
Marble assisted Only Creative Entrepreneurs in getting ready for the audit.
From launch to audit – Audit Readiness
Only Creative Entrepreneurs is a great example of a company experiencing significant growth. Their rocket was launched in full power and the finance team could use some guidance towards one of its next destinations: the first year audit. Putting their Big-4 audit experience to use, Marble was surely able and happy to support the Only team on this journey. Together we made sure that Only Creative Entrepreneurs has grown a lot more mature in a short period of time. The company was able to continue its growth where other companies would be delayed by administrative and financial challenges. Now able to hold on to standardized and improved processes, Only Creative Entrepreneurs will save lots of inefficient time, unnecessary audit fees, and all other costs of error.
What we did?
Audit Readiness
Standardized the company’s WIP/revenue process across Only’s subsidiaries to create consistent and audit-proof financial information.
Coordinated the FS compilation process for 16 different entities that will form the opening balance to be audited.
Identified risks and provided solutions to various accounting topics.
Key Control Set-up
Designed a Key Control Framework suitable for a business like Only.
Implemented significant controls and trained the team to stay in control.
Prepared documentation and flowcharting for internal and external use.
Financial Support and Improvement
Provided financial advise and support to various subsidiaries.
Performed interim financial control.
Participated in month and year closing
We’ll also help you with
Finance Quick Scan
You like to know where you are at and need a concrete plan.
Audit support
The auditor on your side of the table.
F.A.A.S
You need help, but not full time. Just put us on speed dial!