Analytics Integration
Revenue recognition reviews grounded in your contracts, cut-off evidence, and period-end journals — prepared for internal scrutiny and external audit.
Revenue recognition review
We test how material streams move from signed terms to recognised amounts. Policy language is checked against live contracts, sample invoices, delivery evidence, and the journals that close each period.
You receive a findings memo with remediation priorities and a walkthrough pack suitable for audit committee or external auditor queries — not a generic control checklist.
What finance teams book with us
Alongside full reviews, we assemble evidence packs, support period-end close, and align commercial practice with written policy.
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Contract Evidence Pack
Assemble audit-ready files linking orders, delivery, and recognition decisions.
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Period-End Assurance Support
Focused checks on cut-off, deferrals, and unusual movements before you close.
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Policy Alignment Workshop
Bring commercial, finance, and systems teams onto one recognition framework.
From recent engagements
Feedback from UK finance leads who commissioned recognition reviews and evidence support.
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“Their review caught a cut-off issue we had carried for two closes. The findings memo was clear enough to brief our board the same week.”
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“We finally have contract folders that match what our auditors sample. Fieldwork last year finished without the usual scramble for acceptance emails.”
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“The workshop aligned sales and finance on one recognition tree. New deals no longer land as surprises at month-end.”
A review cadence you can place on the close calendar
Every engagement follows a fixed sequence: scoping streams, sampling evidence, testing recognition decisions, and delivering a findings pack timed to your reporting date.
