Read. Prove. Challenge. Seal.
The engine does the reading. Professionals review every point.
Seven layers, in order
- 01
Ingest
The PDF, the XBRL, scanned pages, and the public filings from the registry and the exchange.
- 02
Law packs
The statute, standards and listing rules as they stood for that year, not today.
- 03
Rule checks
Totals, cross-ties, XBRL against print, dates against deadlines. No AI.
- 04
AI reading
Topic by topic. Then a second AI argues the company’s side of every point.
- 05
The 99% gate
Pass, put as a question, or dropped. Findings and questions never mix.
- 06
Evidence
Each point linked to its page, a highlighted snapshot and the text of the rule.
- 07
Reviewed
Our professionals check every point against the page and the law.
99% sure, or it is not a finding
We are 99% sure. It appears with its grade, page and evidence.
It depends on something only management knows. It is asked, never asserted.
Not sure enough. Counted in the annex, with the reason.
Three things, in ten working days
The report
Every observation with its page, a highlighted extract and the law quoted. Ready for your board and auditors.
The review workbook
One row per observation: owner, response, sign-off. Your closure record.
The evidence pack
Source extracts and filing-date proofs, ready for your auditors.
Turnaround and what we need from you
Ten working days from payment and a complete draft for a review; fifteen working days to onboard a group for monitoring. The clock stops while we wait for an answer to a query. We need the draft annual report, the prior-year report, and, for a pre-publication review, the NDA and the UPSI undertaking signed first.
Your next annual report will be in draft by June.
Have it reviewed before it goes to print.
Under NDA, with Pramanex recorded as a designated insider in your structured digital database.