Monthly Bookkeeping & Close
Accurate books, reconciliations, close checklist, and flux analysis.
- Bank/AR/AP recs
- Monthly close & KPIs
- Management reports
US GAAPIFRSVAT Corporate Tax
Internal Audit & Controls
Risk assessment, ICFR/SOX-style controls, testing & remediation.
- Risk & control matrix
- Process walkthroughs
- Testing & findings
External Audit Support
PBC coordination, tie‑outs, reviewer log, and walkthroughs.
- PBC tracker
- Sampling & analytics
- Auditor liaison
US GAAPIFRS SEC