Audit Excellence
Working papers, substantive testing and control documentation prepared to your firm's methodology and review protocol.
- GAAS, PCAOB, AICPA trained
- Your templates and protocol
- Twelve engagement types
Our audit support service is built for U.S. CPA firms working under constrained assurance capacity — qualified offshore professionals who execute audit procedures, compile working papers and support engagements to your firm's own methodology and documentation standards.
Audit support is the hardest offshore work to get right, because the deliverable is not a number but a file. A file that reaches the right conclusion with inadequate documentation fails peer review just as surely as one that reaches the wrong conclusion. Our professionals are trained on that distinction: GAAS, US GAAP, PCAOB standards and AICPA guidance, applied to your templates rather than to a generic house style.
Every engagement begins by learning your methodology — how you structure a file, how much documentation a testing conclusion carries, how exceptions are escalated, and what your reviewers expect to find where. That calibration happens during onboarding, not during the engagement.
ADAS Globus Pro does not issue opinions and is not a licensed audit firm. We prepare; your firm reviews, concludes and signs.
Who this is for
- Firms with more assurance work than assurance staff
- Practices facing peer review and tightening documentation expectations
- Firms wanting fieldwork prep done before the team arrives on site
Service scope
- Audit planning support — risk assessment, materiality determination, programme preparation
- Working paper preparation and documentation to your firm's templates
- Substantive testing — confirmations, vouching, tracing and analytical procedures
- Internal control evaluation and documentation, including flowcharts and narratives
- SOX Section 302 and 404 control testing and documentation support
- Compilation and review engagement preparation under SSARS
- Single Audit and Uniform Guidance support for government and non-profit entities
- Employee benefit plan audit support, including Form 5500 schedules
- Client-side SOC 2 readiness and control testing support
- Prior-year file review and carryforward preparation ahead of fieldwork
Assurance Engagements
- Financial statement audits
- Internal audit support
- Operational audit
- Compliance and Single Audit
- Agreed-upon procedures (AUP)
- Compilations and reviews (SSARS)
Specialist Engagements
- Information systems (IT) audit support
- Forensic audit support
- Due diligence support
- ICFR and SOX 404 testing
- SOC 2 readiness support
- Employee benefit plan audits
Scope of practice. ADAS Globus Pro provides trained accounting professionals who work as an extension of your team. We are not a CPA firm: we do not sign returns, issue audit opinions, or hold ourselves out as licensed to practise public accounting in any U.S. state. Your firm keeps the client relationship, the professional judgement and the final sign-off.
Let's Talk About the Role You Need Filled
A short conversation, then three days of free work so you can judge the output yourself.
info@adasglobuspro.com