Scope and key challenges

• lender required reviewed financial statements for credit approval
• historical records required restructuring and clarification
• tight submission deadline linked to financing decision
• limited internal finance capacity
• need for clear IFRS-aligned presentation

How we helped

We performed a structured review engagement focused on clarity, credibility, and lender usability of the financial statements.

Our approach included::

• early engagement with management to understand financing requirements
• targeted review procedures aligned with lender expectations
• prioritisation of key financial areas relevant to credit assessment
• clear communication of adjustments and disclosures required
• coordination with client finance team to ensure timely delivery

We ensured the financial statements were not only compliant, but usable for decision-making.

Results

• reviewed financial statements delivered on time
• successful support of bank financing application
• improved financial reporting clarity for management
• strengthened relationship between client and lender
• reduced follow-up questions from financial institution