Engagements
Work we deliver for multi-entity finance teams
From a full consolidation audit package to a focused intercompany review, each engagement is scoped to your entity count, ledger quality, and audit calendar.
Multi-Entity Consolidation Audit Preparation
Assemble group consolidation packages, elimination schedules, and working papers so your external auditors can begin fieldwork without chasing missing entity files.
Intercompany Reconciliation Review
Trace unmatched intercompany balances across subsidiaries before year-end close so elimination entries rest on agreed figures.
Group Reporting Package Assembly
Build the monthly or quarterly management consolidation pack your board and auditors expect to see in a consistent format.
Audit Readiness Assessment
A structured gap review of your consolidation files against what auditors typically request in the first week of fieldwork.
Statutory Entity File Preparation
Bring individual subsidiary ledgers and supporting schedules into auditor-ready order before group consolidation begins.