Pre-submission readiness review
A time-boxed review of the reporting application and the draft pack in the weeks before a statutory or regulatory filing.
Some clients do not need a full-cycle audit. They need a second pair of eyes on the application and the draft pack before the filing date. We work to the calendar you give us: freeze of report definitions, last extract, dry-run output, and intended submission.
The review concentrates on changes since the last accepted run, unresolved reconciling items, user access still open after the freeze, and any manual overlay that is not cross-referenced to a ticket. We will not rubber-stamp a pack we have not examined.
If the window is too short for the scope you want, we say so in the scoping letter rather than compress the work into a gesture. Fees assume one platform and one filing. Additional entities or a restatement are quoted separately.