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01 / Accounting
Ledger ingestion
CSV columns: fy, entity, account, amount, optional source_doc. Signed amounts: debit/credit convention must be consistent.
Consolidation adjustment
02 / Regulatory diligence
Mapped audit procedures
Indicative regulatory references. Exact applicable clauses and effective amendments require legal validation.
03 / Financial annexure
Consolidated restatements
Ledger totals plus posted elimination entries compared with financial reporting inputs. Variances are not an audit opinion.
04 / Execution plan
Working-day Gantt & critical path
05 / Executive memorandum
Due diligence & approval
Exports a detailed working memorandum with audit status, financial annexure, schedule and authenticated internal review records. Not a statutory audit certificate.