Engagement
Reconciliation Deep Dive
Focused review of nominated balance-sheet reconciliations when the full readiness audit is more than you need this quarter.
When this fits
Use a reconciliation deep dive when one or two accounts are driving late nights — intercompany, inventory, or deferred revenue — and the rest of the close feels under control.
What we do
We re-perform or critically review the reconciliations you nominate, test a sample of reconciling items to source documents, and document residual risk in a short note rather than a full readiness memo.
Fees
From HK$18,000, depending on account volume and how many prior periods need comparison. Request a date on the contact page.