Annual financial statement review
A structured review of your year-end balance sheet, income statement, and notes, with documented findings for management and, where needed, lenders.
Scope & process →Engagements
Work we accept through the year
Each engagement is scoped around your reporting pack, not a catalogue of modules. Fees follow hours and complexity — see the fee guidance.
Statutory audit support
Coordination and evidence preparation support when your company faces a statutory audit and needs a calm intermediary between finance staff and the signing auditor.
Scope & process →
Inventory observation & cut-off testing
On-site attendance at physical inventory counts with cut-off testing of goods receipts and shipments around the balance sheet date.
Scope & process →
Internal control walkthroughs
Process walkthroughs of revenue, purchasing, and payroll cycles with plain-language notes on control gaps that affect statement reliability.
Scope & process →