Engagement
Internal Control Review
Focused walk-through of key finance processes to identify gaps before they become audit findings.
Who it is for
Finance managers preparing for a first audit or responding to prior-year control comments.
Fees
Day-rate or fixed package after process inventory.
For a full statutory opinion, see our annual financial statement audit. To discuss whether this narrower engagement fits your lender, board, or readiness need, send a short brief.