Audit engagement

Pre-diligence billing review

A compressed billing hygiene check ahead of investment diligence, acquisition, or lender review.

Pre-diligence billing review
Timeline2–5 weeks
DeliveryHong Kong meetings available
Fee basisFixed fee scoped to diligence timetable
FormatFindings memo + data room folder

Overview

Investors and lenders ask sharp questions about churned accounts still billed, recognition timing, and whether discounted cohorts were disclosed. This review organises your subscription billing story before those questions arrive.

Deliverables

  • Prioritised findings memo written for a diligence audience
  • Supporting workpapers suitable for a data room folder
  • Optional call with your counsel or financial adviser to walk through open items

We do not issue assurance opinions; we prepare the factual billing trail so your advisers can speak with fewer surprises.

Schedule a pre-diligence review with your target closing window.

Ask for a scoped estimate

Tell us your billing system, active subscription count, and the period you want reviewed.

Request this audit