So you can answer clearly, at any time:
- What is assurance-ready?
- What's still missing?
- Who needs to deliver?
- Where does the real audit risk sit?
From a fragmented reporting reality to clear audit control
In many ESG reporting processes, the information isn't missing. It's just scattered: across report drafts, Excel files, SharePoint folders, emails, control documentation, audit trackers and PowerPoint updates.
That makes it hard to give a reliable status — especially when management, departments and auditors all expect clarity at the same time.
I bring this scattered data and control landscape into a clear audit-readiness view: Where is the reporting solid? Where are evidence, controls or ownership missing? And which topics need to be tackled first, before reporting or assurance?
An example
The audit-readiness view shows more: the KPI definition isn't final yet — it's unclear which substances and which site boundary count — and the internally collected figure doesn't match the ESRS requirement. The number exists, but it isn't assurance-ready as long as definition and scope aren't nailed down.
Gaps like these surface early — not only when the auditor asks.
What you get
- A realistic assessment of your audit readiness.
- A prioritised view of critical gaps and risks.
- More confidence with auditors, management and internal stakeholders.
- Audit risks visible early, before they become critical.
- A solid basis for management updates and escalations.
- A structure for owners, evidence, controls and open items that the team can keep using.
- Optional: targeted AI workflows, where they genuinely reduce effort.
Typical deliverables
- Audit-readiness heatmap
- High-risk and gap list
- Requirement-to-evidence map
- Owner / action / control view
- Handover structure for the team
Who this is for
For ESG reporting leads and sustainability teams already in the middle of CSRD/ESRS implementation, who notice that reporting, evidence, controls, audit comments and owner follow-ups are becoming hard to steer.
Especially relevant ahead of management updates, assurance preparation or the next reporting deadline.
Formats
Audit-Readiness Check
A compact assessment of where your audit readiness stands today. Together we review reporting, evidence, controls, responsibilities and open risks. You get a clear picture of where you're already in good shape and which topics to prioritise.
Ongoing audit support
Support through audit preparation and during the audit itself. We create transparency over requirements, evidence, controls and responsibilities, prioritise open items, and make sure audit questions can be handled in a structured, efficient way. The effect: fewer surprises during the audit, faster alignment with stakeholders, and reliable control through to sign-off.
AI add-on
Targeted AI workflows on top of a structured reporting logic.
Final scope and fixed price are confirmed after a short intake.