Our Practical Approach
We start by looking at your last six months of financial activity. Bank statements, invoices, receipts—anything that shows money moving. Then we categorize everything into groups that make sense for your specific situation.
Next comes the pattern analysis. We identify trends, spot inconsistencies, and flag anything that looks unusual. Sometimes it's a legitimate business expense. Sometimes it's an error that's been repeating for months.
Finally, we prepare documentation that your accountant or auditor can actually use. Clear categories, proper receipts, logical organization. We also explain what we found, so you understand your own finances better going forward.
The whole process typically takes three to four weeks, depending on how organized your records are when we start. And yes, we've seen worse than whatever you're dealing with right now.
