Month-End Close Audit
Independent review of your period close pack — reconciliations, cut-off, and sign-off trail — before numbers leave the finance team.
Services for the close calendar
Informational fees below. Final quotes depend on entity count, chart complexity, and how many prior closes we can sample. No online checkout — request a scoped proposal.
Balance Sheet Substantiation
Line-by-line support for material balance sheet accounts so every figure can be traced to evidence the board will accept.
Close Controls Assessment
Assessment of the controls that protect month-end integrity — from journal approval to post-close adjustments.
Audit-Ready Close Pack
Structured close pack assembly so external auditors receive coherent schedules, tie-outs, and narrative without last-minute scramble.