Audit engagement
Full Application Ledger Audit
A line-by-line financial review of a complete loan, grant, or funding application before it reaches a lender or awards committee.
A Full Application Ledger Audit is our flagship engagement for teams who need an independent eye on the numbers before a lender, grant board, or investor committee opens the file. We treat the application as a financial narrative: every claim about turnover, collateral, cash runway, or project cost must reconcile to underlying ledgers and bank evidence.
We work with family businesses seeking working-capital facilities, community organisations preparing grant budgets, and advisors who want a second pass before submission. The review is human-delivered — an experienced reviewer reads the pack end to end, not a checklist alone.
Typical timelines run five to ten working days depending on how many entities and schedules are included. You keep ownership of the application; we supply the findings memo, severity tags, and a short list of corrections that matter most to underwriters and awards panels.
For
Borrowers, nonprofit finance leads, and advisors preparing formal funding packs
Timeline
5–10 working days
Fee basis
From ฿18,500 per application. Fixed fee based on pack size and number of entities.
Delivery
Remote review for clients across Thailand; optional in-person walkthrough in Khon Kaen by arrangement
Included
- Source-document cross-check of income, expense, and balance schedules
- Ratio and covenant readiness notes tailored to the stated facility
- Annotated findings memo with severity ranking
- One revision pass after you address flagged items
- Optional call to walk through the memo with your finance contact
Not included
- Preparation of the application itself
- Legal opinion or tax advice
- Guaranteed approval from any lender or funder
How the engagement runs
- Send the draft pack and supporting ledgers via our secure intake form
- We map figures across statements, schedules, and narrative claims
- You receive a findings memo and a marked checklist
- After your corrections, we re-check the amended sections
Preparation: Provide the latest management accounts, bank summaries, and the draft application in PDF or spreadsheet form.