Financial Audit Checklist –
Quick Infographic Points
Start preparing at least 3 months
before year-end with
reconciliations, documentation,
and control reviews.
Strong Controls = Lower Risk
Even small finance teams can
reduce audit risk with:
✔Management review
✔Approval tracking
✔Clear audit trails
https://www.growexx.com/blog/financial-audit-checklist/
Be Audit-Ready in 90 Days
Audit Red Flag
Core Documents to Organize
📌Financial statements
📌General ledger
📌Bank reconciliations
📌Payroll & tax filings
📌Asset & liability schedules
Mock Audits Prevent Surprises
🚫Missing documents
🚫Weak internal controls
🚫Aging unreconciled items
🚫Delayed auditor
communication
Avoid Common Pitfalls
AI-powered reconciliation
tools can cut audit prep time
by up to 70% while improving
accuracy and compliance.
Stop scrambling at year-end
— stay audit-ready all year
with AI-driven reconciliation.
AI Makes Continuous Audit Readiness
Possible

Financial Audit Checklist – Quick Infographic Points.pdf

  • 1.
    Financial Audit Checklist– Quick Infographic Points Start preparing at least 3 months before year-end with reconciliations, documentation, and control reviews. Strong Controls = Lower Risk Even small finance teams can reduce audit risk with: ✔Management review ✔Approval tracking ✔Clear audit trails https://www.growexx.com/blog/financial-audit-checklist/ Be Audit-Ready in 90 Days Audit Red Flag Core Documents to Organize 📌Financial statements 📌General ledger 📌Bank reconciliations 📌Payroll & tax filings 📌Asset & liability schedules Mock Audits Prevent Surprises 🚫Missing documents 🚫Weak internal controls 🚫Aging unreconciled items 🚫Delayed auditor communication Avoid Common Pitfalls AI-powered reconciliation tools can cut audit prep time by up to 70% while improving accuracy and compliance. Stop scrambling at year-end — stay audit-ready all year with AI-driven reconciliation. AI Makes Continuous Audit Readiness Possible