Audit-ready working papers
- Standardised working papers for key balances, estimates and disclosures, aligned to ISA and auditor expectations.
Sri Lanka 5.2.1
Statutory Audit & Financial Statement Assurance
Independent audits and financial statement assurance under a CA Sri Lanka practising certificate.
CA Sri Lanka Registered AuditorICAEW-qualifiedBig Four trainedISA-aligned
Sri Lanka service page
Service overview
Aureliant delivers independent statutory audits and financial statement assurance in accordance with ISA, SLFRS and the Companies Act of Sri Lanka. Engagements are led by CA Sri Lanka-licensed and ICAEW-qualified auditors, bringing Big Four methodology, documentation discipline and evidence-based assurance that withstands regulator, board and investor scrutiny.
Problem Statement
Pain points this page addresses
Delayed audit signoff
Excessive audit findings
Missing or incomplete evidence
Weak reconciliations
Poor documentation trails
Lack of ISA-aligned working papers
Service Modules
Service modules and subpages
Structured from the client-provided country wireframes and CMS-ready content.
Reconciliations & evidence packs
- Bank, intercompany, subledger and control account reconciliations with complete evidence trails and signoffs.
SLFRS/IFRS technical papers
- Position papers on revenue, impairments, provisions, leases, financial instruments and business combinations.
Control & process documentation
- Process narratives, flowcharts and control matrices supporting auditor walkthroughs and testing.
Auditor liaison & issue resolution
- Structured responses to audit queries, support on information requests and assistance resolving technical or control issues.
Deliverables
Outputs the client can expect
ISA-aligned working paper pack
Reconciliation suite with evidence and signoffs
SLFRS/IFRS technical position papers
Process and control documentation
Audit query log and response pack
Why Aureliant
Country-specific positioning from the client files.
CA Sri Lanka Registered Auditor
ICAEW-qualified, Big Four-trained statutory audit leadership
Deep understanding of ISA, SLFRS and Companies Act requirements
Audit-ready documentation and evidence by design
Experience with mid-market, regulated and international groups
Delivery Model
How we deliver results
Step 1
Diagnostic & Scoping
Review of prior audit findings, reconciliations, controls and documentation gaps.
Step 2
Design & Documentation
Build or refine working papers, reconciliations, technical papers and control documentation aligned to ISA.
Step 3
Evidence & Liaison
Compile evidence packs, support responses to audit queries and manage issues as they arise.
Step 4
Review & Improvement
Post-audit review of findings, root causes and improvements to reduce future issues and shorten timelines.
Local SEO note
Based in Colombo. Serving Sri Lanka and international clients.
FAQs
Statutory Audit & Financial Statement Assurance FAQs
Who is this service for?
CFOs and finance teams preparing for statutory audits who want fewer findings, faster signoff and stronger documentation.
Do you replace the external auditor?
No. We act as your statutory auditor or provide assurance services depending on engagement scope, always within CA Sri Lanka regulations.
Can you support complex SLFRS/IFRS areas?
Yes. We prepare technical papers and evidence for complex standards including revenue, financial instruments, leases and business combinations.
Can you help if the audit is already in progress?
Yes. We can support live audits with documentation, reconciliations and responses to audit queries.
Conversion
Ready to discuss Statutory Audit & Financial Statement Assurance?
Speak with Aureliant about Sri Lanka statutory audit & financial statement assurance.