Engagement

Disclosure Readiness Check

A timed desk review of lease note drafts, maturity tables, and roll-forward schedules ahead of board or auditor deadlines.

Who it is for

Reporting teams closing interim or year-end packages under tight calendars.

What you receive

Annotated disclosure drafts and a short punch list of gaps before your filing date.

Included

  • Review of lease note narrative and quantitative tables
  • Cross-check of roll-forwards to sub-ledgers
  • Priority punch list ranked by filing risk

Outside this engagement

  • Drafting the full financial statements
  • Board presentation design

How we work

  1. Calendar alignment
  2. Draft intake
  3. Annotated return within agreed window

Preparation

Near-final disclosure drafts and supporting schedules.

Constraints

Requires drafts that are substantially complete; not a blank-page drafting service.