ebotCPA — The Entrepreneur's CPA

    Audit & Assurance

    Get a clear plan for audit co-pilot

    Audit Co-Pilot

    Your Internal Audit-Readiness Partner — Before the Auditors Arrive

    A clear engagement

    Written scope before work begins

    Start with the facts, understand the options and decide on the next step with a defined scope and fee.

    A useful place to start

    Which sounds like you?

    Situation 01

    You need a clear next step

    Your Internal Audit-Readiness Partner — Before the Auditors Arrive

    Situation 02

    You need help with report responsibility

    Audit, review and compilation reports are issued by Ebotagborndang Mbi, PLLC, a separately registered CPA firm.

    Situation 03

    You need help with the problem: audits catch businesses off guard

    What Auditors Actually Request PBC (Prepared-By-Client) lists with dozens of line items Financial statement assertions and management representations Original invoices, contracts, and source documents Adjusting Journal Entries (AJEs) with full support Relat…

    The work

    What we do

    01

    Report responsibility

    Audit, review and compilation reports are issued by Ebotagborndang Mbi, PLLC, a separately registered CPA firm.

    02

    The Problem: Audits Catch Businesses Off Guard

    What Auditors Actually Request

    • PBC (Prepared-By-Client) lists with dozens of line items
    • Financial statement assertions and management representations
    • Original invoices, contracts, and source documents
    • Adjusting Journal Entries (AJEs) with full support
    • Related-party transaction documentation
    • Account reconciliations and rollforward schedules

    What Disorganization Costs You

    • Repeated requests for missing schedules or supporting documents
    • Multiple follow-up requests extending the engagement timeline
    • Management distraction — your team pulled from operations
    • Audit findings and control deficiencies that could have been resolved
    • Delayed financial statements — missed bank covenants or reporting deadlines
    • Repeat issues year after year

    03

    The solution: Audit Co-Pilot

    ebotCPA embeds as your internal audit-prep partner — handling the heavy lifting so your team can keep running the business.

    PBC List Management

    We take ownership of the auditor's PBC list — tracking every open item, assigning internal owners, following up, and ensuring nothing slips through the cracks.

    • PBC tracker build and maintenance
    • Status reporting to management and auditors
    • Internal deadline coordination

    Source Document Organization

    We locate, organize, and index all supporting documents — invoices, contracts, bank statements, payroll records — into a clean, auditor-ready package.

    • Document retrieval and filing
    • Digital indexing by account and period
    • Secure auditor-facing file room

    AJEs, Reconciliations & Rollforwards

    We prepare and support the technical workpapers auditors most commonly request — adjusting entries, account reconciliations, and beginning-to-ending balance rollforwards.

    • AJE preparation with full support
    • Balance sheet reconciliations
    • Fixed asset, debt, and equity rollforwards

    Auditor-Facing Coordination

    We serve as the primary point of contact with your external auditors — responding to questions, delivering documents, and managing the day-to-day audit workflow so your team isn't pulled away.

    • Auditor communication management
    • Management representation support
    • Related-party documentation assembly

    From first conversation to delivery

    How it works

    1. 1

      Start with the facts

      Tell us what is happening with audit co-pilot and what decision or deadline is in front of you.

    2. 2

      Set a written scope

      We confirm the records needed, responsibilities, timing and fee before engagement work begins.

    3. 3

      Complete the agreed work

      Our team follows the scope and technical standards relevant to the work, keeping you informed as questions arise.

    Client perspective

    Proof from Google reviews

    5.0 average · 105 Google reviews · ebotCPA, Irving, TX

    Read all reviews

    “Extremely professional and detail oriented. An experience with ebotCPA is a feel of professionalism, expertise and trustworthiness. No where else for my accounting solutions. Simply the best.”

    Dorcas EyongFull-Service CPA · Google

    “There are many professionals who do taxes and bookkeeping. But there are very very few professionals who look after you like you would look after yourself. ebotCPA is that rare professional.”

    Rose HansLong-Term Client · Google

    Published pricing

    Know the range before we begin.

    These are the current published fees from our service catalog. We confirm final scope and any quoted add-ons in writing before work starts.

    Financial statement audit

    $15,000–$75,000+

    Review engagement

    $5,000–$12,000+

    Compilation

    $2,000–$8,000+

    Audit Co-Pilot

    $2,500–$7,500+

    Useful answers

    Frequently asked questions

    How is pricing determined?

    Current catalog amounts and quote terms are listed in Published pricing above. We confirm the agreed work, responsibilities, and any quoted scope in writing before engagement.

    What happens before audit co-pilot work begins?

    We discuss your goals and records, confirm the engagement scope and fee in writing, and identify deadlines before substantive work starts.

    How do you determine the fee?

    Current catalog amounts and quote terms are listed in Published pricing above. We confirm the agreed work, responsibilities, and any quoted scope in writing before engagement.

    What records should I prepare?

    The records depend on your situation. We provide a focused request list after confirming the work and reporting period.

    Who performs and reviews the work?

    Responsibilities are defined in the engagement terms and depend on the service selected.

    Your next step

    Let’s define what you need.

    Tell us the decision in front of you. We’ll review the facts, confirm the scope and give you a clear next step.

    Discuss your scope
    Authority and standards

    The engagement letter identifies the applicable professional standards, responsibilities, scope, and limits for the selected service.

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