Independent by design.
Confidential by default.
The commitments in every US engagement letter.
One standard for every client
The same checks and the same 99% threshold for every engagement.
A complete record
Every point raised is recorded with its outcome. The report shows how many were kept, put as questions or dropped.
Dual release
When a company reviews its own filing, the CFO and the audit committee chair receive it at the same moment.
Reviewed by professionals
Every point is checked by our professionals before release. No unreviewed tier.
Material non-public information
An NDA that expressly binds us to confidentiality, and your insider trading policy, before any draft is shared.
Never used to train AI
Your documents are not used to train any model. With Enterprise, the model runs in your own account.
The questions US compliance teams ask
Where is our data processed?
Agreed in each engagement letter before anything is shared. With Enterprise, documents stay in your own cloud account and region. Enquiries made through this website are stored in Mumbai, India; see our privacy notice.
Who reviews the draft, and from where?
The professionals assigned to your engagement, under our written review standard. If you need the review done in the United States, say so at scoping and we will propose how.
Does sharing a draft with you raise a Regulation FD issue?
Regulation FD allows disclosure to a person who expressly agrees to keep the information confidential. Our NDA contains that agreement. Confirm the position with your own counsel.
Can a client remove an observation it disagrees with?
No. The client can respond to or dispute any observation, and the response is recorded alongside it, but an observation is never deleted at the client’s request.
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.