Netsyncplatform
Period-end books that stand up to scrutiny
We review financial closes for Hong Kong companies — reconciling accounts, testing cut-offs, and documenting findings before auditors arrive.
What we take on
Hands-on financial close review management for controllers, CFOs, and audit committees who need an independent pass over the month-end or year-end package.
Audit readiness walkthrough
A dry run of your year-end evidence pack so audit requests do not scramble the finance floor.
Close calendar coaching
Hands-on help designing task owners, dependencies, and soft-close checkpoints that fit your reporting cycle.
Financial close review
A structured review of the month-end or year-end close package, with written findings for finance leadership.
How a close review unfolds
- Scope call — We map entities, reporting currency, and the close calendar dates that matter.
- Working-paper intake — Trial balances, bank reconciliations, revenue cut-offs, and accrual schedules land in a secure exchange.
- Field review — We sample high-risk accounts, chase unexplained variances, and note control gaps.
- Findings briefing — You receive a written memo and a walkthrough with your finance leads before external audit fieldwork.
From recent engagements
Controllers in Central and Kowloon hire us when the close window is tight and the audit committee wants a second pair of eyes.
“They caught a cut-off error on a Sheung Wan warehouse shipment that would have inflated March revenue. The memo was blunt about what we still needed to fix.”
Mei Ling Chow, Group Controller
“The year-end review took four working days on-site. Not everything was perfect — two intercompany balances stayed open — but the auditors used the pack without rework.”
Daniel Hui, Finance Director
Next close coming up?
Tell us your reporting date and entity structure. We reply within one business day with availability and a draft scope note.
Request a review