Read. Prove. Challenge. Review.
Every point is tied to a page and a rule, argued from your side, and reviewed before release.
1 · Read
Every page against every other page, your earlier 10-Ks and 10-Qs, your 8-Ks and your proxy.
2 · Prove
Every point carries its page, the highlighted words and the rule cited for the period.
3 · Challenge
A second pass argues the company’s side. Only points that survive at 99% become findings; others become questions or are dropped, and counted.
4 · Review and release
Our professionals review every point. The report goes to the CFO and the audit committee chair together.
Timeline
From first call to report
- Scoping call and study. Scope, timing and the fee in US dollars.
- Conflicts check and NDA. We confirm within one working day; our reviewer is bound by your insider trading policy.
- Payment and documents. Payment in advance. Drafts are shared through the secure method we agree, or stay in your cloud with Enterprise; never through this website.
- Report on the timetable agreed in the scoping study, with a review workbook for your responses.
Your next 10-K will be in draft before the audit is done.
Have it read before you file.
US engagements start with a paid scoping study and a pilot. Under NDA, inside your insider trading policy.