Audit engagement
Pre-submission completeness check
A focused pass that confirms every required annex and signature is present before the pack leaves your desk.
Purpose
Use this check when the commercial terms are settled but the administrative pack still risks a clerical return. We compare the draft application against the required attachments list and mark every gap before you stamp the submission as ready.
Included
- Mapping of your checklist (or a default corporate checklist) to the files provided
- Flagging of expired certificates, blank signature blocks, and broken annex references
- Short cover note listing items to collect before submission
Not included
Criteria alignment against approval thresholds, residual risk commentary, or committee briefing. Choose the full application audit when those are needed.
Timeline
Two to four business days after we receive the draft pack. Same-day returns are not offered for this engagement.
Next step
Send a completeness request and attach or describe your checklist.
Ready to commission this audit?
Tell us the approval sitting date and pack size. We confirm availability within two business days.
Request an estimate