At a glance
- Format
- Fixed-scope project
- Duration
- 2–5 weeks depending on period length
- Location
- Hong Kong — remote with optional on-site sessions
- Pricing basis
- Fixed project fee
- From
- From HK$45,000
Next step
Share your ledger systems, the period to cover, and any upcoming statutory or internal deadline. We will reply with a scoped plan.
Request this engagementWho this is for
Finance teams facing an imminent statutory or internal audit, or recovering from a control failure where the change history must be explained end-to-end. Also used after ERP migrations when legacy trails need a readable bridge for auditors.
What you receive
A period-bound chronology: material journals, overrides, back-dated posts, and approval gaps, organised by date and accountable user. Includes a findings memo and a walkthrough session with your audit liaison.
Included
- Agreed period and entity scope
- Extraction guidance for your IT team
- Reconstruction narrative and exception schedule
- One revision cycle after management comments
- 90-minute presentation to internal stakeholders
Not included
- Continuous monitoring after delivery (see our monitoring engagement)
- Restatement of financial statements
- Legal opinions on fraud or misconduct
Process
Kickoff within five business days of signed scope. We work from read-only extracts; if extracts arrive late, the calendar shifts by the same number of days. Delivery includes an editable findings pack and a locked PDF for the audit file.
Pricing
Fixed fees from HK$45,000 for a single entity and one quarter. Multi-entity or multi-year reconstructions are quoted after a short scoping call.