Request list management
Client request lists issued, chased and tracked to closure with a live completeness view.
Service practice
Audit & Assurance Support
We do not sign opinions. We do the preparation hours that make the opinion defensible.
Audit engagements overrun on documentation, not on judgement. Globex provides qualified audit staff who prepare lead schedules, perform substantive testing to your programme, document the evidence and manage the request list, so your team arrives at fieldwork with the file already built.
Our staff work in your audit software under your methodology, and every workpaper carries preparer and reviewer sign-off within your own structure.
Scope
What this practice actually covers.
Lead schedules
Trial balance mapped, grouped and tied to prior year with movement explanations.
Substantive testing
Sampling, vouching, confirmations and analytical procedures documented to your programme.
Internal control walkthroughs
Process narratives, flowcharts and control matrices prepared and updated for the current year.
Financial statement drafting
Statements and note disclosures drafted against the applicable framework with a disclosure checklist.
Group and component support
Component instructions, intercompany eliminations and consolidation workings prepared.
Onboarding
How this engagement gets off the ground.
01
Discovery and scoping
A working session rather than a sales call. We map your current workflow, volumes, software, review standards and the specific bottleneck you want gone.
02
Role design and costing
You receive a written role scorecard, team structure, shift plan and a transparent monthly cost with nothing hidden below the line.
03
Sourcing and your interviews
We screen for technical skill, communication and culture, then present a shortlist per role. You interview. You decide. Nobody is placed without your approval.
04
Secure onboarding
Access provisioning under your IT policy, confidentiality agreements, security training, software certification and a documented calibration batch before any live file is touched.
05
Go live and parallel run
The first period runs in parallel with your existing process. Output is compared, gaps are closed, and handover completes only when your reviewer signs off.
06
Manage, review and scale
A named practice manager, a monthly service review against agreed service levels, quarterly capacity planning and a backfill commitment written into the contract.
Questions
About audit support, specifically.
Anything not covered here gets a direct answer within one business day, from the practice lead rather than a sales desk.
Globex staff act under your direction and supervision as engagement resources. We maintain independence declarations per engagement and do not provide prohibited services to your audit clients. Your own independence policy governs the arrangement and we will document against it.
Yes. Staff are trained on your programme and templates during onboarding, and a calibration engagement is run before live files are assigned.
Related practices
Bookkeeping & Accounting
Clean, reconciled, review ready books every month, closed on a calendar you set rather than one we invent.
01
Explore
Tax Preparation & Compliance
Return preparation at season scale. Forms 1040, 1120, 1120-S, 1065, 990 and the UK, Canadian and Australian equivalents, prepared to your review standard.
02
Explore
Payroll Processing
Multi-state, multi-entity payroll run on time, filed on time, and reconciled to the general ledger every cycle.
03
Explore
Next step
Ready to build your offshore finance team?
Tell us what your firm is struggling with. We will map the roles, show you the cost model and give you a shortlist to interview. No retainer, no obligation.
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