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Retail External Financial Audit

Freelancer

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placeIN home_work远程 assignment合同制 public聚合职位 · IN

event发布于 2026年10月09日 · verified我们于 2026年10月10日 确认该职位仍然有效

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₹ 12.500 – ₹ 37.500 (每个项目)

职位介绍

I need an independent, external financial audit completed for my retail operation. My books are up-to-date in QuickBooks, and I will grant you remote access to the ledger, supporting invoices, bank statements, and inventory reports as soon as we start. The engagement covers the most recent fiscal year and must culminate in a signed auditor’s report that meets GAAP requirements and is suitable for lenders and potential investors. Alongside the opinion, I expect a concise management letter highlighting any material weaknesses or areas for improvement you uncover. Deliverables • Auditor’s opinion on the annual financial statements (PDF + editable file) • Management letter with findings and recommendations • Adjusting journal entries, if any, in spreadsheet form Acceptance criteria • All fieldwork completed in accordance with ISA or US GAAS, and workpapers made available if requested • Final report delivered no later than three weeks after kickoff • Clear, professional communication during the process, particularly if additional documentation is required If you are a licensed CPA or equivalent with recent retail audit experience, I’d like to hear how you would approach the assignment and your estimated timeline.

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