Review process
Step-by-step review process for financial audit applications on real estate lease reporting engagements.
A lease review at CloudMindNet Digital follows a fixed sequence so your finance team always knows what arrives next. Use this page to brief internal stakeholders before you request a review.
1. Sample and quote
Send five leases and your current rent roll. We confirm whether a full portfolio audit or a lighter reconciliation fits, then issue a fixed fee and calendar window.
2. Kickoff and file map
We meet in Johor Bahru or on your site to name document owners, shared drives, and the reporting date that cannot slip. You leave with a document checklist.
3. Abstract and exception testing
Reviewers build abstracts, test billed rent, and log exceptions. You receive a mid-engagement call so remediation can start before the pack is final.
4. Pack and walkthrough
Schedules, exception register, and PDF summary are delivered with a live walkthrough for your finance lead and, if you wish, your external auditors.
5. Optional follow-on
Many clients book abstract updates or a reporting pack refresh in the following close. See engagements for the full family.
Ready to start?
Bring your lease count and deadline to the contact form. We reply within two business days.