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    Due Diligence & Audit

    New deal. New ERP. Same deadline.

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    Narrow the aperture on what's valuable to look at.

    Due Diligence & Audit

    The tip of the icebergof what you can achieve with SecondState.

    1. 01

      Map the exports

      Turn GL detail, trial balances, and ERP exports into one dataset. You review each transformation before it’s used.

    2. 02

      Test the full ledger

      Query every entry, not just a sample, and drill into the exceptions.

    3. 03

      Work the adjustments

      Size quality-of-earnings adjustments and cut-off issues directly from the ledger.

    4. 04

      Review documents at scale

      Ask the same questions across contracts and invoices. Each answer links to its page.

    5. 05

      Trace every figure

      Each number links back to the rows or pages it came from, so reviewers can check it.

    Every team, every engagement.

    Private EquitySharper diligence before close. Clearer oversight after.Investment BankingYour CIM is only as strong as the client’s numbers. We get them ready.CFOs & Finance TeamsForecast from your actuals. Test decisions before you make them.Accounting FirmsEvery client’s books. One standard of rigor.

    Client datastays under control.

    Ask about security

    You’re working with client ledgers and confidential data rooms. SecondState keeps each engagement separate, every change reviewable, and every answer traceable.

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    EU or US hosting

    Your data stays in the region you choose. The two deployments are separate, and nothing is copied between them.

    One project per engagement

    Files and analysis are scoped to a project. Nothing is visible outside it unless you share it.

    Every figure traced

    Answers link to the rows and pages behind them, so a reviewer can check any number.

    Nothing changes without you

    Data transformations are validated and shown to you before they’re used. Destructive actions need approval.

    Full revision history

    Workbooks keep every revision. Inspect what changed or restore an earlier version.

    Activity on record

    Project activity and agent work are logged, so you can see who did what and when.

    Fewer tabs. More judgment.

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