Compliance
Books, filings and financial controls that meet regulatory, investor and audit-readiness standards — documented well enough to survive diligence rather than merely to close the month.
We start by finding what an auditor or an acquirer would find first, and we tell you about it in week one rather than week nine.
- Controls documented and gaps ranked by materiality
- Audit-readiness review with a remediation plan
- Close calendar, checklist and owner per line
- Filing and compliance register kept current