Governance packs
Board pack figure verification
Verification of the figures and application summaries that sit inside board or investment committee packs before circulation.
Purpose
Board members deserve figures that match the underlying ledgers. We verify the application summary slides or memos against the workbooks behind them and note where rounding, FX, or truncated periods create a misleading picture.
Included
- Cross-cast of key tables to source sheets
- Check that application ask amounts match facility request letters
- Flags where prior-period comparatives were restated without a footnote
Excluded
- Facilitation of the board meeting itself
- Opinions on whether the financing should be approved