Engagement
Financial statement review
A lighter examination focused on analytical procedures and inquiry — useful before a facility renewal or board pack when a full statutory audit is not required.
Who this is for
Owners and CFOs preparing for bank renewals, investor updates, or internal governance where a review-level conclusion is enough — and a full audit would be disproportionate.
Scope
We perform inquiry and analytical procedures on the statements and notes you provide, investigate unusual fluctuations, and issue a review report describing the limited assurance obtained. Inventory observation and extensive substantive testing are outside this mandate unless added by amendment.
Timeline
Most reviews complete in three to five weeks when the draft statements are stable. Rush windows before covenant test dates can be discussed if capacity allows.
Fee approach
Priced below a statutory audit for comparable entities. Starting figures appear on Fees.