Engagement

Control Remediation Follow-up

A short re-test of previously raised findings after your team closes float breaks, updates reconciling procedures, or reassigns control owners.

Request an estimate How engagements run
Hands marking checklist items on printed reports
Follow-up testing confirms the fix held through a full settlement cycle.

Who this engagement serves

Finance and compliance teams that have already worked with us — or can share a prior findings letter — and need independent confirmation that remediation held.

Included

  • Re-test of agreed findings only
  • Updated severity status
  • Short confirmation letter

Outside this engagement

  • New full-scope audit
  • Implementing accounting system changes

Delivery

How this audit proceeds

  1. 1

    Finding lock

    Only previously agreed items enter the follow-up list.

  2. 2

    Cycle re-test

    We wait for at least one full settlement cycle after the fix date.

  3. 3

    Confirmation

    Closed items are marked with evidence references; open items stay open.

Ready to scope this engagement?

Share your entity type, settlement volume band, and any licensing deadline. We reply with a written estimate.

Write to the team