All capabilities
Capability 03 / 16
Audit & assurance
An audit that answers the questions an investor will ask next.
SeedGrowthScale
Evidence statusIllustrative view
92%evidence indexed
03open review items
RevenueTaxOptionsRelated
Illustrative audit evidence readiness snapshot.FV / 03
Operating signal92%evidence indexed
Secondary signal03open review items
Best introducedSeedEvery financial year for a company, and whenever investors require interim assurance.
The operating briefThree moves.
Three moves.
One accountable outcome.
01
Plan risk, materiality and evidence well before year end
02
Test startup-critical areas: revenue, runway, related parties, options and convertibles
03
Reconcile audited figures to GST and TDS before sign-off
Output registerFV—03
What lands in your data room
Signed audit report and financial statements
Tax audit report where applicable
Ranked management letter with fixes
Next capability04
Internal audit, IFC & risk
Need this to work with the rest of finance?
It will. That is the point of one operating team.
Discuss your setup