Close review request
Your request is read by someone who works on monthly closes, not routed into a queue. We reply by email within one business day with a short scope question or a proposed review slot, and the review itself runs about 45 minutes.
You send the form with entity count, accounting software, and the last closed month. We check whether that period sits inside current capacity.
If the volume is unclear we ask one question by email, usually about transaction count or how many bank accounts sit inside the close.
We open your last closed month together: what the reports showed, which documents were missing, and where the close lost time.
After the call you receive a short note listing the gaps found, the reports we would produce each month, and a quote structure.
Scope boundary: this is a bookkeeping conversation. It is not legal advice, not a statutory audit, and not a compliance opinion on your filings.
Open the request formor read thereadiness checklist
Close review request
Send the basics below. You get back a scope note, the document list we need, and a quote shaped by transaction volume, document volume, entity count, software, and reporting depth.
Scope note
Bookkeeping scope is agreed in writing before the first month is opened. The two lists below are the boundary we apply in every engagement letter.
Not legal or audit advice. klyvornix.com provides bookkeeping services only. Management reports, the document room and any commentary on open items do not constitute legal advice, statutory audit, or tax representation before the authorities, and they are not a guarantee of compliance with every law and regulation. Where a legal or audit opinion is required, we refer the question and leave the file open until it is answered.