Client: Manufacturing group (Ontario, Canada)
Challenge: Investor due diligence; inconsistent reconciliations and inventory costing.
What we did:
- Month-end close checklist; inventory roll-forward; control testing.
- Prepared working papers and variance analysis pack.
Impact: - Clean diligence; financing closed on schedule.
- Repeatable close in 7 business days.
Keywords: audit ready financials, due diligence pack, inventory costing, Canada GAAP.