Engagement

Reconciliation Deep Dive

Focused review of nominated balance-sheet reconciliations when the full readiness audit is more than you need this quarter.

From HK$18,000 2–4 working days Hong Kong

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.

Request this engagement