Outline & fee note
You describe the facility or grant, entity count, and deadline. We return a provisional fee, timeline, and document checklist within two working days.
Custom guide
The audit process, step by step
A practical map of how a Full Application Ledger Audit — and related reviews — move from first message to findings memo.
Secure intake
Draft application, management accounts, bank summaries, and annexes arrive via agreed transfer. We confirm the closing dates that will govern the review.
Schedule mapping
Every material figure in the narrative is traced to a ledger line or bank evidence. Gaps, double counts, and related-party issues are logged.
Findings memo
You receive a severity-ranked memo and checklist. After your corrections, we re-check amended sections once within the engagement fee.
Optional walkthrough in Khon Kaen
Remote delivery is standard. When the pack is dense or the board needs a live briefing, we schedule an in-person walkthrough near our office.
What you prepare
- Draft application PDF or Word file
- Profit-and-loss, balance sheet, and cash-flow for the stated periods
- Bank summaries matching those closing dates
- Collateral or co-funding annexes if the ask depends on them
- A one-page index of file names
What we never request
Online banking credentials, card numbers, or identity documents beyond what already sits in the application pack.
Ready to begin?
Choose an engagement on the audits page, then send an outline through contact. We will match you to the right review depth.