Independent physical counts, inventory observation support, and fixed asset verification — with audit-ready deliverables your engagement team can rely on.
We'll respond within 24 hours
Engagement Support
From planning to deliverables, we handle the logistics so you can focus on the audit
We coordinate with your client’s operations team on timing, scope, and logistics. You receive a methodology memo before fieldwork begins — no surprises.
Our teams execute independent physical counts using barcode and RFID technology. Real-time progress updates. Your team observes or focuses on other audit areas.
Complete audit evidence package delivered within 5 business days: count methodology, detailed results, reconciliation workpapers, exception analysis, and management letter points.
Regulatory Alignment
CPCON's methodology satisfies PCAOB AS 2510, AS 2301, and AICPA AU-C 501. Documentation formatted for direct inclusion in audit workpapers.
All documentation formatted for Big 4 and regional firm audit file standards.
Deliverables
Everything you need for audit documentation
Detailed procedures and approach documentation
Electronic, sortable format ready for analysis
Complete variance analysis and explanations
Identified discrepancies with root cause analysis
Assets in system but not physically present
Control deficiencies and recommendations (if applicable)
Formatted for Big 4 and regional firm audit file standards. No reformatting required.
Scale & Reach
Simultaneous counts across 50-200+ locations. Single point of contact. Consolidated reporting.
Process
Simple, transparent process from referral to completion
Submit the form or call us with client details.
We contact the client, scope the engagement, proposal within 48 hours.
Teams deploy, count, deliver audit-ready results to you and client.
You stay informed throughout.
Track Record
Decades of experience supporting audit engagements
“CPCON’s methodology documentation made our audit file review seamless. Their teams are professional, responsive, and understand what auditors need.”
“We’ve used CPCON for multi-location inventory observations for years. Their coordination across 100+ sites was flawless, and deliverables were exactly what we needed.”
