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