This active involvement of the accounting team in the coordination of the annual audits of clients has both streamlined the process and resulted in a significant reduction of audit fees. Services of audit coordination are as under:

• Individual corporate and consolidated unaudited interim financial statements produced on a monthly or period-end basis.
• Interim schedules are completed and submitted to the audit team upon request.
• Coordination of the annual audit includes the preparation of required audit schedules and confirmations.
• Timely response to all audit requests and the submission of supporting documentation.
• Year-end financial statements, supporting schedules and footnotes are submitted to the audit committee for comments and review. All comments and recommended changes received from the auditors are discussed with your company's audit committee and management team before being incorporated into the financial statements.