Audit Support Services

Expanding capacity without sacrificing quality

The audit landscape continues to evolve, bringing increased scrutiny, tighter deadlines and heightened client expectations. Floris provides scalable support that lets firms manage workloads efficiently while maintaining the highest professional standards.

Plan for busy seasonDelivery models

Our audit support capabilities

  • Audit planning assistance
  • Preparation of audit workpapers
  • Substantive testing support
  • Lead schedule preparation
  • Sampling procedures
  • Financial statement tie-outs
  • Internal audit assistance
  • Documentation reviews
  • Regulatory compliance support

Our professionals work within established methodologies and technologies, ensuring seamless integration with your existing processes.

Built around your methodology

We do not ask firms to adapt to us. Floris teams are trained on your audit methodology, your documentation standards and your audit software before they touch a live file.

The engagement partner remains fully in control of scope, judgement and sign-off. Our role is to prepare, test and document to the standard your reviewers expect — so review time is spent on findings rather than on formatting.

  • Independence and confidentiality confirmations for every assignment
  • Working papers referenced and cross-referenced to your index
  • Clear audit trail of preparer, reviewer and date
  • Escalation protocol for anything that looks like a judgement call
Common questions

What firms ask us before starting

How quickly can a team be mobilised for busy season?
For a first engagement we recommend eight weeks between agreement and live work — enough time for methodology training, system access provisioning and a documented pilot file. For firms already working with us, additional capacity can usually be added within two to three weeks.
Who retains responsibility for audit opinion and judgement?
Entirely your firm. Floris provides preparation, testing and documentation support under your direction and methodology. All professional judgement, review conclusions and sign-off remain with your engagement partner.
How is client confidentiality protected?
Work is performed in controlled environments with role-based access, multi-factor authentication and no removable media. Every team member signs confidentiality undertakings, and independence declarations are completed per assignment. Full detail is on our governance and security page.
Can you work within our existing audit software?
Yes. Our professionals work within your established methodologies and technologies. Where a platform is new to a team member, structured training and a supervised pilot precede any live file work.

Take the pressure out of the next audit cycle

Tell us the size of the file load and the deadlines you are working to. We will map the capacity required.

Contact the teamGovernance & security