Busy season is won in November
Article

Busy season is won in November

Michael Turner

Michael Turner

Busy season is won in November: the data standard top firms are running now

Top-performing firms head into January calmer because they standardise client financial data early and
refresh it 3–4× per engagement. That decision shortens review cycles, sharpens risk assessment, and gives clients a smoother experience.

Standardised, balanced, transaction-level data is how leaders protect quality and capacity.


Why this matters right now (market signals)

  • United States – improvement under pressure.
    The PCAOB reported an aggregate Part I.A deficiency rate of 39% in 2024, down from 46% in 2023.
    For the Big Four, the aggregate rate declined to 20%. Progress is real and scrutiny continues, especially around risk assessment and execution.
  • United Kingdom – Tier-1 gains, consistency expected market-wide.
    The FRC’s 2025 inspection results show continued improvement among Tier-1 firms and call for sustained, demonstrable consistency across the market.
  • Australia – oversight sharpens.
    ASIC’s FY23–24 update launched auditor independence surveillance, signalling tighter expectations as firms juggle diverse client system mixes.

Implication: better inputs and evidence-first planning are now essential.


The operating cadence that works

1) Pre-planning (≈ T-30)

  • Pull 100% of GL/AR/AP into one, balanced standard in minutes.
  • Arrive with 3 observations (ratio shifts, account flows, late postings) and 3 targeted questions to shape scope.

2) Kickoff (T-0)

  • Refresh data so juniors start with analysis, not CSV clean-up.
  • Align testing with what actually happened; avoid SALY shortcuts.

3) Near-wrap (T+10)

  • Refresh again to capture late entries and post-adjustments.
  • Document advisory insights for Q1 follow-ups.

Checklist

Inputs

  • 100% source data (not samples)
  • Balances first time
  • Same schema across every client (GL/AR/AP, transaction-level)

Cadence

  • 3–4 pulls per engagement (pre-planning, kickoff, near-wrap, optional quarterly)
  • Agentic triggers (post cut-off entries, ratio spikes) → auto-refresh

Outcomes

  • Evidence-first planning; fewer review notes
  • Juniors analyse first; partners focus on judgement
  • Modern client journey; minutes to share data

Integration > invention

Mid-tier firms pulling ahead do one thing consistently: they centralise a data standard once, then let their stack consume it.

  • Data foundation: audit-ready, standardised, transaction-level GL/AR/AP from any accounting system, delivered in minutes.
  • Workpapers & analytics: the same standard feeds Caseware, DataSnipper, Thomson Reuters, and Suralink so procedures are repeatable and reconciliations shrink.
  • Agentic workflows: on agentic platforms like Covecta, teams set thresholds and agents can automatically request a fresh, standardised extract so files reflect the latest reality without manual chasing.

Regional nuance

  • US: improved inspection results with ongoing scrutiny. A multi-extraction cadence plus consistent inputs supports stronger risk response while protecting senior time.
  • UK: governance and consistency dominate. Evidence-first planning with ratio trends and account flows, plus a standard file format, aligns to FRC expectations beyond Tier-1.
  • AU: independence scrutiny is up and SME system diversity is real. A single client journey (connect or upload → same output) reduces client effort and reviewer churn.

FAQ

Isn’t SALY faster when we’re slammed?

SALY freezes your risk assessment in last year’s reality. Standardised, current-year data surfaces anomalies early so testing time is spent where it matters.

Do we really need 3–4 pulls?

If extraction takes minutes, yes. Kickoff and near-wrap refreshes catch the movements that create review notes and late nights.

Will this disrupt clients?

Not with a modern, branded journey. Clients can connect or upload in minutes; the output is the same every time, regardless of system.


Why Validis

  • 100% of source data (GL/AR/AP)
  • Standardised and balanced on first run
  • Same format across hundreds of accounting systems
  • Delivered in minutes, ready for Caseware, DataSnipper, Thomson Reuters, and Suralink
  • Agentic refresh possible via modern automation platforms

This combination is how firms unlock the multi-extraction cadence without burning capacity.


Implementation roadmap (14 days)

Week 1

  1. Appoint champions (partner, manager, two seniors)
  2. Define the client journey (white-label comms; connect or upload)
  3. Run a 90-minute enablement and open a peer channel

Week 2

  1. Pilot 6–8 clients across your system mix (Xero, QuickBooks, Sage, NetSuite)
  2. Validate balances-first-time on Extract #1
  3. Codify who requests what and when, plus the planning views you’ll rely on
  4. Configure agentic triggers to auto-request refreshes

Next steps

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