Grant application figure review
We stress-test grant budgets, match tables, and cost narratives so eligibility gaps appear before the submission window closes.
Open engagement notesFinancial audit of applications · Thailand
Open the binder before the credit committee does.
North Ledger App Audit examines the numbers, schedules, and supporting papers inside loan, grant, and facility applications so weak links surface in a review room—not across a banker’s desk.
See the flagship audit
Application packs reviewed line by line against the narrative
A pre-submission loan application audit
Our flagship engagement walks the full credit pack: profit and loss bridges, aged receivables, related-party notes, and the story that ties them together. You receive a findings memo with severity tags and a short call to walk through what still needs evidence.
Review scope & inclusions
Related reviews from the same desk
When the pack is a grant file, a revolving facility, or a board paper rather than a first-time term loan, we adjust the checklist—not the seriousness of the arithmetic.
Revolving facility documentation check
A focused pass over borrowing-base certificates, covenant worksheets, and renewal packs for revolving facilities.
Open engagement notes
Board pack figure verification
Verification of the figures and application summaries that sit inside board or investment committee packs before circulation.
Open engagement notes
From the review table
“They caught that our receivables aging and the security schedule were using different cut-off dates. The bank had already asked for a redraw.”
“The memo was blunt about our related-party rents. Useful, though I wish we had sent the lease addendum earlier—that slowed the second pass.”
How an engagement moves
Intake call, document room, findings draft, then a walkthrough. Details live on the engagement page so you know what to prepare before we open the first schedule.
View the engagement pathSend the pack you plan to file
Tell us the facility type, lender timeline, and which schedules already feel soft. We reply within two business days with availability and a fixed-fee estimate when the pack size is clear.