Regulatory Reporting & Assurance

Defensible, audit-ready disclosures for global regulators and capital markets.

The Era of Assurance

Sustainability data has migrated from voluntary CSR reports to statutory financial filings (10-K). We prepare your organization for this shift, establishing the “Internal Controls over Sustainability Reporting” (ICSR) necessary to withstand limited and reasonable assurance audits.

Core Competencies

  • Mandatory Disclosure Readiness Gap analysis and preparation for the US SEC Climate Rule, California SB 253/261, and Canada’s ISSB mandate.
  • Global Framework Alignment Harmonizing reporting across IFRS S1/S2, GRI, SASB, and TCFD to create a unified global disclosure strategy.
  • Data Governance & Controls Implementing rigorous data lineage and control environments to ensure data integrity and auditability.
  • Ratings & Rankings Strategy Optimizing submissions for CDP, EcoVadis, and MSCI to enhance cost of capital and brand reputation.

Audit Partnership

We work alongside your financial auditors, providing the technical data trails and documentation required for sign-off.