Audit Preparation. (a) Collect or provide instructions to the Client on how to provide the information required by Auditors for testing and audit report drafting. (b) Prepare required schedules (e.g., accrual worksheet, fixed asset ledger, balance sheet account detail, etc.). (c) Serve as the point of contact for all communication with the Auditors regarding financial data maintained by ExED. (d) Work with and meet with the Client’s Audit Committee as needed. (e) Prepare the adjusting journal entries as required by the auditors.
Appears in 3 contracts
Sources: Business Services Agreement, Business Services Agreement, Business Services Agreement