Month-End Close Audit
Independent review of your period close pack — reconciliations, cut-off, and sign-off trail — before numbers leave the finance team.
From £1,850 per close · 3–5 working days
See what the review coversNetworking Automation
Month-end close audits with clear findings and calm pace. We review the close pack you already produce — not a software demo, a working audit of the numbers before they leave finance.
Request a close reviewPrimary engagement
Month-end close audit
When the calendar hits period end, speed without evidence creates restatements. Our lead engagement is a structured review of your close pack against cut-off, reconciliations, and sign-off discipline.
Also available
Related close work
Substantiation, controls, and pack assembly sit alongside the core audit when your close calendar needs more than a single pass.
Balance Sheet Substantiation
Line-by-line support for material balance sheet accounts so every figure can be traced to evidence the board will accept.
View detailsClose Controls Assessment
Assessment of the controls that protect month-end integrity — from journal approval to post-close adjustments.
View detailsAudit-Ready Close Pack
Structured close pack assembly so external auditors receive coherent schedules, tie-outs, and narrative without last-minute scramble.
View detailsFrom finance leads
What clients notice after a review
“They finished the close pack review two days before board papers went out. Findings were specific — account, amount, and what to fix.”
“Our external auditors stopped chasing orphan reconciling items. The substantiation work made those conversations shorter.”
“The controls assessment did not invent a new process. It tightened the one we already run on the 28th.”
Before the next period
Walk the close cycle with us
See how a typical five-day close review slots into your calendar, then book a scoped engagement.
Open the close cycle