Audit ready financials — streamlined for US audits
Tincu helps companies prepare GAAP-compliant, audit-ready statements, supporting schedules, and clear reconciliations to minimize auditor requests and accelerate reporting.
Overview
Tincu's Audit Ready package focuses on accuracy, traceability, and documentation. We reconcile GL balances, prepare roll-forward schedules, and assemble a complete audit binder keyed to common auditor requests.
- Balance sheet and P&L reconciliations
- Supporting schedules (AR, AP, Inventory, Fixed Assets)
- Journal entry review and cut-off testing
Turnaround
7–21 business days
Typical clients
Startups, SMBs, PE portfolio companies
GAAP alignment
US GAAP disclosures & ASC references
Ava Martinez, CPA
Lead Audit Preparation
What we deliver
Complete Reconciliations
Detailed schedules for cash, AR, AP, inventory, and fixed assets with testing notes and lead schedules.
Supporting Schedules
Roll-forwards, variance analyses, and CFO-ready commentary mapped to the audit checklist.
Audit Binder
Organized deliverables, indexing, and cross-references to speed auditor review and reduce queries.
Our process
- Kickoff & data scoping — define sample periods and deliverables
- Data intake & initial reconciliations — identify exceptions
- Schedule build & notes — prepare roll-forwards
- Management review & adjustments — finalize numbers
- Audit binder delivery & support — respond to requests
Documents we typically need
| Category | Examples | Purpose |
|---|---|---|
| General ledger | GL export, chart of accounts | Source for reconciliations |
| Bank statements | All period statements, confirmations | Cash reconciliations & confirmations |
| Contracts | Revenue contracts, leases, loan agreements | Disclosure and accounting treatment |
| Fixed asset register | Purchase invoices, depreciation policies | Asset reconciliations & roll-forwards |
Sample outputs
Cash reconciliation — formatted for auditor review
AR aging and confirmation readiness
FAQ
Depending on scope: typical turnarounds are 7–21 business days; complex or prior-period adjustments can extend timelines.
Yes. We can provide the audit binder and, if engaged, act as a liaison to clarify schedules and answer routine queries.
Deliverables are prepared to align with US GAAP and common audit procedures; specific disclosure drafting can be scoped per client needs.
Ready to get audit-ready?
Start with a quick scoping call — we'll map requirements and deliver a timeline and fixed fee estimate.