Governance support

Board Attestation Support

Independent challenge of the control assertions your board will sign — with a concise challenge memo and follow-up questions for management.

Why boards commission this

Directors need challenge that is independent of the team who wrote the attestation pack. We read the assertions, test a focused sample, and write what a careful director would still want to ask.

Included

Assertion-by-assertion review against available evidence
Challenge memo with unanswered questions highlighted
Optional closed session with the audit committee chair

Exclusions

Serving as a statutory director, providing legal advice, or replacing the external auditor’s opinion.