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Audit Readiness Plan One-Pager

Put every audit, deadline and risk on one sheet. Accounting firms use it before busy season.

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What’s on It

  • Schedule chartEighteen Weeks, Start to Sign-Off
  • Checklist of next stepsDone Before Christmas
  • Risk gridWhat Could Cost Us the Season
  • TargetsWhere We Stand Against the Plan

Sample One-Pager. Company and figures are made up.

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Audit Season Readiness
Whitcombe Vale LLP · 41 audits · 62 staff · Season opens 6 January
Eighteen Weeks, Start to Sign-Off
Chase client records
Interim fieldwork
Year-end fieldwork
Manager review
Partner sign-off
weeks
Done Before Christmas
Independence declarations returned
Going-concern training for all 62
Two contract auditors onboarded
Engagement letters signed on all 41
Client records portal live
What Could Cost Us the Season
Impact
HighMediumLow
Peer review lands mid-season
Two managers on leave in March
Records late at nine clients
Larchpoint group audit slips
Junior turnover after January
LowMediumHigh
Likelihood
Where We Stand Against the Plan
Audits with fieldwork booked34 / 41
Clients who returned the records list22 / 41
Staff signed off on the new standard58 / 62
Records deadline
12 December
Contract auditors still to hire
2
Season opens
6 January

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