Readiness assessment, close blueprint, controls, evidence pack, and a remediation tracker.
What's included
- Readiness assessment
- Close blueprint
- Controls documentation
- Evidence pack
- A remediation tracker
How it runs
- Readiness assessment: every gap between the current books and what the auditor will actually request, listed before fieldwork starts, not discovered during it.
- Close blueprint: a documented monthly close process the team can actually follow, replacing whatever ad hoc sequence produced the current books.
- Controls documentation and evidence pack: built together, since the evidence pack is only as good as the controls it's meant to demonstrate.
- Remediation tracker: every gap from the readiness assessment closed on a schedule, before the auditor's own timeline forces it.
Who it's for
A company with a statutory or investor audit scheduled in the next two to three months, and books that were not built with that audit in mind: the same gap our compliance-clean-enough-for-diligence case study covers.
No rate card: this program is scoped to your facts and priced in writing before work begins. The packaging fixes the shape of the engagement, not the assumptions.
Start a conversation about this.
Five business days from first conversation to a written, fixed-fee proposal.