Month-End Close Audit

Independent review of your period close pack — reconciliations, cut-off, and sign-off trail — before numbers leave the finance team.

Financial documents and calculator on a desk during period close

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.