Hong Kong · Mong Kok
Netdataservices
Remediation follow-up audits that close the loop on open findings.
We return to previously raised control gaps, re-test management actions, and document whether the risk has truly been addressed — before the next inspection or board review.
Flagship engagement
Our primary work is verifying that remediation promised after an audit has been put into practice.
Remediation follow-up audit
For finance, internal audit, and compliance leads who need independent confirmation that corrective actions from a prior review are complete, operating, and evidenced.
- Re-test of agreed management actions
- Evidence sampling against the original finding set
- Status report suitable for audit committee packs
Related audit work
Supporting engagements that often precede or accompany a follow-up visit.
Control gap assessment
Targeted review of control design before remediation plans are agreed with auditors or regulators.
Management letter response review
Independent read-through of draft management responses before they are issued to external auditors.
Regulatory remediation verification
Independent verification that actions promised to a regulator or exchange have been completed with evidence.
What clients notice
Concrete notes from follow-up work — not generic praise.
They reopened twelve findings from our year-end review and walked the audit committee through which three still lacked operating evidence. The pack was ready two days before the meeting.
The sampling felt thorough without turning into a second full audit. We still wish they had flagged one bank-reconcile delay earlier in the week, but the final status map was clear.
Ready to close open findings?
Share your prior management letter or finding register. We reply within two business days with a proposed follow-up window.
Request a follow-up audit