Audit engagement
Board reporting assurance
Independent check that risk and compliance packs reaching the board match underlying registers and exception logs.
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Who this is for
Company secretaries, CRO offices, and compliance chairs who want confirmation that the numbers and traffic-light summaries in the board pack reconcile to the registers operations actually keep.
Result
A reconciliation memo noting mismatches, late updates, and narrative overreach — plus practical adjustments before the next sitting.
Scope
We select key metrics from your last pack, trace them to source registers, and interview the owners of any manual adjustments. We do not rewrite the pack for you; we show where the story and the ledger diverge.
Next step
Send a redacted recent pack index and we will propose a cycle fee and turnaround.
Ready to scope this engagement?
Share your licensing stage, control areas of concern, and preferred timeline. We reply with a written outline before any fieldwork begins.
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