Modules / Quality Review

The soft spots, found before review starts.

An independent check on binders built anywhere, by anyone. MindLedger ties out the workpapers, questions the conclusions and ranks what deserves a senior's attention: errors, contradictions, thin support and weak provenance.

Quality Review

Review findings

ABC Pty Ltd · FY2026 · binder received for review

2 risks ranked for review
Findings 2 open
Depreciation ties to register Additions and disposals traced through.
Loan interest Statement missing; balance currently unsupported.
GST reconciles to lodged BAS Including the final June quarter.
Findings from an externally prepared binder: what holds, what's thin, what's missing.
Sound familiar?

Review finds the holes when they're most expensive.

"The partner found it at signing."

The unsupported balance surfaced in final review, weeks after the preparer moved on. Now it's urgent, expensive and awkward.

"It looks right."

The binder is tidy and the numbers are plausible. Whether the support actually proves the balance is a different question, and it's the one that matters.

"Reviewing means re-performing."

Without a map of what's weak, a careful reviewer re-does the work. The review budget quietly becomes a second preparation budget.

Inside the check

Tie out. Test. Question. Rank.

01

Tie out the binder

Completeness first: every account, every workpaper and every cross-reference tested against the trial balance before anything else is trusted.

02

Check the calculations

Additions, roll-forwards and reconciliations are re-performed, and contradictions between papers are surfaced rather than smoothed over.

03

Question the conclusions

Each judgment in the binder is challenged from first principles against the evidence actually on file, paper by paper, with provenance gaps exposed.

04

Rank the review risks

Findings are ranked for human judgment, so seniors spend their review time where the risk actually sits.

The output

Seniors review exceptions, not everything.

Review report - ABC Pty Ltd, FY26 2 findings
Loan interest unsupportedRanked high: statement missing, balance unproven.
Stocktake summary provenance weakRanked medium: copy of a copy, no source document.
Everything else ties outDepreciation, GST and cash clear to source.

Every finding states what is weak, why it matters and where the evidence should come from.

Works alone. Better together.

Quality Review is designed for work prepared anywhere. Run it on its own binders, or as the independent check at the end of a MindLedger job.

Get started

In beta. Built for externally prepared work.

Quality Review is in beta with partner firms, checking binders prepared outside MindLedger. Register your interest and we'll hold your place.

White-glove onboarding · Reviewed and signed by your firm, always · Australian compliance first