Financial Analytics Review
A structured review of ledgers, ratios, and variance notes so management can stand behind the numbers presented to boards and lenders.
NetAnalytix
Ledger stories that survive the board room and the audit room
Financial analytics review and audit evidence tracking for finance teams who need variances explained, documents indexed, and open items owned before anyone else asks.
What you can commission
We work as temporary reinforcement for analytics, evidence chase, and close discipline — not as your statutory auditor.
Audit Evidence Tracking
Hands-on indexing and chase-down of supporting documents so fieldwork requests do not stall mid-engagement.
Internal Control Walkthroughs
Process interviews and sample traces through revenue, purchases, and payroll to document how controls actually operate.
Year-End Close Support
Temporary reinforcement for accruals, cut-off checks, and schedule tidy-up before auditors arrive.
Grounded in Tainan close calendars
Most of our work sits between month-end and fieldwork: ratio packs for lenders, PBC lists for external auditors, and control walkthroughs that finance can actually maintain. We meet process owners on the floor when cut-off questions need warehouse context, and we keep an evidence index that survives email chaos.
If you need a software product or an assurance opinion, we will say so and point you elsewhere. If you need someone to pressure-test the numbers and file the proof, start with a scoping call.
How an engagement runs →
From recent engagements
The review caught a cut-off habit in our southern warehouse that we had explained away for two closes. The memorandum was blunt about what still lacked evidence, which stung a little, but the board finally stopped asking the same revenue question.
We only needed two weeks of desk help before the auditors arrived. Accrual schedules were finally tied to the trial balance instead of living in separate spreadsheets. I would have preferred earlier notice on a tax provision gap, though that was on our side for late invoices.
Fieldwork week used to mean three people answering the same email chain. The evidence register gave every request an owner and a folder path. External auditors still asked for clarifications, but they stopped asking for documents we had already sent.
Field notes
Short pieces on variance notes, evidence registers, and cut-off habits.
Bring the open items into one conversation
Tell us the period, the entities, and whether you need analytics, evidence chase, or close reinforcement. We reply with a scoped outline, not a generic brochure.
Start with contact