Discovery call
We confirm the reporting entity, period-end date, auditor request list status, and whether prior-year working papers are usable. You leave with a rough fee band and a go / no-go recommendation on timing.
How we work
The engagement path from first call to binder handoff
A clear sequence so controllers know who drafts, who reviews, and when the freeze lands.
Kickoff workshop
Your close team and our engagement lead assign schedule owners, set the documentation freeze, and agree where cloud folders will live. Bilingual evidence needs are noted early.
Drafting and evidence linking
We prepare schedules with source references, preparer columns, and cross-indexes. Open items stay visible on a shared list — no silent gaps.
Joint reviews
Two review cycles with your finance leads. Challenged numbers get notes beside the line, not in a disappearing chat.
Binder handoff
Indexed working papers are packaged for fieldwork. Ownership of unresolved items returns to named people on your team with dates attached.
Ready to place your close on the calendar?
Start with the flagship working-paper engagement or ask which path fits your binder today.