Lease portfolio readiness review
A pre-audit health check of the lease register, rate sources, and modification trail before external auditors arrive.
Purpose
Catch completeness gaps, stale discount rates, and undocumented rent changes before they appear on an auditor’s query list. This review does not issue an audit opinion; it produces a punch-list your team can clear.
Included
- Completeness scan against rent expense and known property schedule
- Spot-check of ten material leases against signed agreements
- Rate-source documentation review
- Modification log comparison to journal activity
- Prioritised remediation list with owners and target dates
Excluded
Full recalculation of every lease liability; statutory audit procedures; landlord negotiations.
Next step
Ask about readiness timing relative to your year-end.
Ready to discuss this engagement?
Share your lease count, reporting framework, and year-end date. We reply within two business days.
Request a scoping call