Balance Sheet Substantiation

Line-by-line support for material balance sheet accounts so every figure can be traced to evidence the board will accept.

Spreadsheet analysis for balance sheet substantiation

What we examine

Each engagement is sized to your period-end calendar. We work from the schedules your team already prepares, then test whether the evidence underneath those schedules holds.

Typical deliverable

A written findings memo with prioritised exceptions, plus a short briefing for the controller or finance director. Pricing shown is indicative only.