Cloud Optima
We organise audit evidence so external reviewers can start fieldwork with a complete, traceable package—not a scramble through shared drives.
Flagship engagement
External review readiness, built around your binder
For controllers and CFOs facing statutory audit, group reporting packs, or regulator-facing examinations, we inventory what you already hold, index it to assertion-level requests, and dry-run the package before reviewers walk in.
Related engagements
When you need a narrower pass
Evidence Gap Assessment
A focused review that scores your current working papers against typical external request lists and ranks what must be fixed before fieldwork.
Working Paper Indexing & Cross-Reference
Rebuild scattered folders into a numbered index with assertion tags, so every balance ties to a source and every source ties to a request.
Management Walkthrough Support
Prepare process owners for control and substantive walkthroughs—scripts, sample selections, and evidence packs ready before the reviewer arrives.
From recent work
What finance teams noticed
“They rebuilt our revenue cut-off folder from scratch before the Big Four team arrived. Fieldwork still ran long on inventory, but the revenue requests stopped bouncing back to us.”
“The gap assessment was blunt—we had unsigned related-party confirmations sitting in email drafts. We fixed them in four days and avoided the scramble we had the year before.”
Bring your prior-year management letter
We open every scoping call with last year’s findings and this year’s open accounts. Reply within two business days with a proposed start window.
Schedule the call