Pre-Submission Figure Check | App Integrity Audit House
A focused review for applicants who want weak numbers and missing schedules fixed before the file leaves their office.
Engagement detailsTainan-based application audit practice
App Integrity Audit House
We audit loan, grant, credit, and investment applications—the schedules, statements, and attachments that committees must trust—so weak figures surface before a facility is approved or a request is sent.
Flagship engagement
A complete reading of one application package: face forms, cash-flow bridges, collateral lists, and supporting bank papers, delivered as a written memo before the decision date.
Borrowers use it to harden a file before submission. Credit officers and grant administrators use it when internal bandwidth is thin and the amounts are material.
Related engagements
Supporting work for teams that need a narrower cut of the same craft—pre-submission fixes, collateral traces, or committee-ready briefings.
A focused review for applicants who want weak numbers and missing schedules fixed before the file leaves their office.
Engagement detailsTracing pledged assets and supporting exhibits to source documents so collateral claims in an application match what can be verified.
Engagement detailsCondensing a completed integrity review into a briefing note that credit committees or grant panels can read in a single sitting.
Engagement details“They caught a matching-fund line that still sat on our grant application after the account had been emptied for payroll. The panel meeting was awkward, but the decline would have been worse.”
Mei-Ling Chen, controller for a Tainan cultural nonprofit
From the files
Client stories on this site describe specific application problems—missing collateral traces, related-party revenue, freeze-date discipline—not generic praise. Read the longer notes on our client stories page.
Field Notes
How we test the bridge between reported earnings and the cash figures lenders rely on when sizing repayment capacity.
Continue readingMatching contributions look straightforward on a form until bank statements refuse to show the money sitting where the narrative claims.
Continue readingA practical approach to spotting circular turnover between affiliates before it distorts a facility request.
Continue reading