What is included
- Process walkthroughs and documentation
- Approval matrices and segregation of duties
- Risk and control matrix
- Control testing
- Recommendations with owners and timelines
- Standard operating procedures
Who this is for
Growing companies preparing for audits, investors or scale.
Documents we usually need
- Organisation chart
- Current process notes
- Prior audit findings
The exact list depends on your case. We send a checklist made for you before we start.
How it works
- Share your detailsTell us what you need on WhatsApp, email or the enquiry form.
- Get a clear planWe confirm the scope, the documents needed and the timeline.
- We prepare, you reviewDrafts and computations are shared with you before anything is filed.
- Filed and documentedYou receive acknowledgements and a note on what happens next.