Engagements
Independent audit work focused on remediation follow-up and the reviews that surround it.
We work with finance, internal audit, and compliance teams who need an independent view of whether corrective actions from earlier reviews are complete and operating. Each engagement below can be scoped alone or sequenced around a board, lender, or regulator deadline.
Remediation follow-up audit
Independent re-testing of agreed management actions after a prior financial or control review.
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.