Audit-Ready Development Cost Evidence
Audit-ready development cost evidence in 1 day. No spreadsheets. Fully automated.
For CFOs and Controllers at Dutch RJ companies.
Challenge
If you capitalize development costs, you need to prove what was actually built — and how the numbers were calculated.
In practice, the evidence is spread across Jira, Git, docs, timesheets and finance.
So finance ends up doing spreadsheets, chasing engineers, and answering auditor questions.
It takes weeks. Every year.
And it’s hard to make it consistent.
We turn that into a one-day, audit-ready evidence pack.
Challenge
If you capitalize development costs, you need to prove what was actually built — and how the numbers were calculated.
In practice, the evidence is spread across Jira, Git, docs, timesheets and finance.
So finance ends up doing spreadsheets, chasing engineers, and answering auditor questions.
It takes weeks. Every year.
And it’s hard to make it consistent.
We turn that into a one-day, audit-ready evidence pack.
Challenge
If you capitalize development costs, you need to prove what was actually built — and how the numbers were calculated.
In practice, the evidence is spread across Jira, Git, docs, timesheets and finance.
So finance ends up doing spreadsheets, chasing engineers, and answering auditor questions.
It takes weeks. Every year.
And it’s hard to make it consistent.
We turn that into a one-day, audit-ready evidence pack.
What You Get
A complete Audit-Ready Evidence Pack (PDF/Excel) that your accountant can use immediately.
1-page summary — totals, scope and assumptions
Finance tie-out — how the total links back to your numbers
Project breakdown — costs per project/product
Evidence links — tickets, commits, docs, timesheets
Clear rules — what counts and what doesn’t
Exceptions log — what was excluded and why
Booking output — ready-to-post journal entry/export
What You Get
A complete Audit-Ready Evidence Pack (PDF/Excel) that your accountant can use immediately.
1-page summary — totals, scope and assumptions
Finance tie-out — how the total links back to your numbers
Project breakdown — costs per project/product
Evidence links — tickets, commits, docs, timesheets
Clear rules — what counts and what doesn’t
Exceptions log — what was excluded and why
Booking output — ready-to-post journal entry/export
What You Get
A complete Audit-Ready Evidence Pack (PDF/Excel) that your accountant can use immediately.
1-page summary — totals, scope and assumptions
Finance tie-out — how the total links back to your numbers
Project breakdown — costs per project/product
Evidence links — tickets, commits, docs, timesheets
Clear rules — what counts and what doesn’t
Exceptions log — what was excluded and why
Booking output — ready-to-post journal entry/export
How it Works
We connect to your tools
Finance + Jira/Git + docs + timesheets
We interpret the work and costs
We map evidence to costs, based on your policy and RJ expectationsYou get the pack in 1 day
Ready for audit review and year-end reporting
No spreadsheets. No manual work. No endless back-and-forth.
How it Works
We connect to your tools
Finance + Jira/Git + docs + timesheets
We interpret the work and costs
We map evidence to costs, based on your policy and RJ expectationsYou get the pack in 1 day
Ready for audit review and year-end reporting
No spreadsheets. No manual work. No endless back-and-forth.
How it Works
We connect to your tools
Finance + Jira/Git + docs + timesheets
We interpret the work and costs
We map evidence to costs, based on your policy and RJ expectationsYou get the pack in 1 day
Ready for audit review and year-end reporting
No spreadsheets. No manual work. No endless back-and-forth.
RJ & Audit fit
RJ & Audit fit
This pack is designed for Dutch GAAP (RJ) and the way auditors review development cost capitalization.
Shows how totals were built, not just the final number
Makes everything traceable to real work (tickets, commits, docs)
Includes a clear tie-out to finance numbers
Makes audit sampling easier (less Q&A)
It won’t replace judgement — but it makes your evidence solid and reviewable.
RJ & Audit fit
RJ & Audit fit
This pack is designed for Dutch GAAP (RJ) and the way auditors review development cost capitalization.
Shows how totals were built, not just the final number
Makes everything traceable to real work (tickets, commits, docs)
Includes a clear tie-out to finance numbers
Makes audit sampling easier (less Q&A)
It won’t replace judgement — but it makes your evidence solid and reviewable.
RJ & Audit fit
RJ & Audit fit
This pack is designed for Dutch GAAP (RJ) and the way auditors review development cost capitalization.
Shows how totals were built, not just the final number
Makes everything traceable to real work (tickets, commits, docs)
Includes a clear tie-out to finance numbers
Makes audit sampling easier (less Q&A)
It won’t replace judgement — but it makes your evidence solid and reviewable.
Security
We only use read-only access to your systems.
Data is processed in an isolated environment and handled under NDA.
Read-only connections
Encrypted in transit and at rest
Access removed after delivery
Retention controlled by you
Security
We only use read-only access to your systems.
Data is processed in an isolated environment and handled under NDA.
Read-only connections
Encrypted in transit and at rest
Access removed after delivery
Retention controlled by you
Security
We only use read-only access to your systems.
Data is processed in an isolated environment and handled under NDA.
Read-only connections
Encrypted in transit and at rest
Access removed after delivery
Retention controlled by you
Pricing
Per evidence pack (annual): starting at €5,000
Delivered in one day once access is in place.
If you want: we can also run it quarterly for faster close and smoother audits.
Pricing
Per evidence pack (annual): starting at €5,000
Delivered in one day once access is in place.
If you want: we can also run it quarterly for faster close and smoother audits.
Pricing
Per evidence pack (annual): starting at €5,000
Delivered in one day once access is in place.
If you want: we can also run it quarterly for faster close and smoother audits.