Close Controls Assessment

Assessment of the controls that protect month-end integrity — from journal approval to post-close adjustments.

Charts and reports used in close controls review

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.