Audit engagement
Full-packet financial audit
End-to-end financial audit of applications covering budgets, annex schedules, eligibility tables, and narrative claims that cite figures.
Who this engagement serves
Programme managers, finance officers, and cooperative boards preparing a grant, subsidy, or lending application where figures must hold together under reviewer scrutiny.
What you receive
- Written findings memo with prioritised corrections
- Cross-check of budget tables against cash-flow and annex schedules
- Mapping of cited figures to the narrative sections that use them
- Risk register for material inconsistencies and missing schedules
- Clarifying call of up to sixty minutes after delivery
Outside this scope
- Drafting the application narrative from scratch
- Acting as your authorised representative with the funder or lender
- Formal attestation or statutory audit opinion
- Guaranteeing approval of any application
How the audit proceeds
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1
Intake and scope confirmation
You send the outline, deadline, and document list. We confirm whether a full-packet audit is suitable and issue a fee note.
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2
Working-paper review
Schedules are reconciled line by line; narrative claims that cite money are tested against the tables.
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3
Findings memo and call
You receive a prioritised memo and a scheduled call to walk through the highest-risk items before filing.
Preparation on your side
Provide the draft packet, programme rules or lender checklist, prior correspondence on resubmissions, and a named contact for clarifying questions within forty-eight hours.
Constraints we respect
We do not accept engagements with fewer than three clear working days before a hard portal deadline unless the packet is already near-final and under forty pages.
Ready to put a financing or subsidy packet under review? Send the packet outline and we will confirm fit within two business days.