Financial Reporting & Audit Readiness
TFRS-compliant reporting, internal audit readiness and investor-ready dossiers.
Scope
Reporting serves not only the regulator — it speaks to investors, lenders and family boards too. We design the template as story, not as form.
- TFRS-compliant annual financial statements
- KGK audit readiness (pre-independent-audit)
- Investor-ready dossier (data-room grade)
- Monthly / quarterly management report (MD&A style)
- Budget vs actual variance analysis
- Consolidated financial statements (group structures)
Process
- 01
Scope
User (investor / bank / KGK) and format decision.
- 02
Data
Ledger + subsystem reconciliation, reclassifications.
- 03
Report
TFRS statements + notes + (on request) MD&A.
- 04
Audit support
Auditor question file prep.
Frequently asked
Are you a licensed independent auditor?
Independent audit authority sits with KGK-licensed auditors only. I do not provide independent audit; I provide audit-readiness and auditor coordination.