Add qualified audit staff to your engagements without adding headcount. We prepare the working papers. Your team reviews them, signs off and issues the opinion.
We become an extension of your audit team. You stay in charge of the engagement, the client and the judgement calls.
We work in your audit software and templates, follow your firm's procedures and cross-reference every working paper the way your reviewers expect.
Every working paper goes to your engagement team for review. Review points come back to the same person who prepared the work, so nothing is lost.
Ledgxio is not a registered audit firm and does not issue audit opinions. Your firm keeps the client relationship, the judgement and the sign-off. We can work under your firm's name.
Client: Sample Trading Co.
Trade receivables lead schedule
| Customer | Balance (USD) | Tick mark |
|---|---|---|
| Al Noor Trading LLC | 48,250.00 | ✓ |
| Brightline Retail Ltd | 31,900.00 | ✓ |
| Crescent Foods | 12,475.00 | c |
| Other customers (14) | 22,610.00 | ✓ |
| Total, agreed to trial balance | 115,235.00 | Σ |
Example working paper with sample figures
Use us for a single stage, such as vouching during a busy month, or for the whole file from planning to completion.
A clear plan agreed before fieldwork starts, so your team knows where the risks are.
What you receiveA planning section ready for your manager's review.
The fieldwork, area by area, documented to your firm's standard.
What you receiveCompleted working papers for each audit area, cross-referenced to the lead schedules.
Evidence for every item in the sample, traced back to source documents.
What you receiveTested samples with evidence references and a clear list of exceptions.
Everything needed to close the file and support the partner's sign-off.
What you receiveA completed file ready for partner review and sign-off.
Valuation, actuarial and tax workings that audits often need, prepared for your engagement team to review.
Valuation models and workings for impairment testing, acquisitions and shareholder transactions.
Fair value workings for investment property and real estate portfolios.
Employee benefit calculations and the disclosures that come with them.
Tax computations, returns and advice, for your audit clients or your own firm.
Only if you want them to. We can work entirely inside your firm's systems and under your firm's name, so your clients deal only with you.
Your engagement team reviews every working paper, and your firm issues the audit report. Ledgxio prepares the work and does not issue audit opinions.
Yes. We can pick up a single stage, such as vouching or completion, once we have access to the file and your working paper templates.
Yes. We prepare valuation and actuarial workings for your engagement team to review. Tell us at the start if the audit needs a signed report from an accredited valuer or actuary, and we will agree how to cover it.
Message a partner on WhatsApp. Tell us about your engagements and deadlines, and we will propose a team and a fixed fee.
