Open evidence requests 68 across 5 active audits
Overdue 14 oldest is 47 days past due
Evidence items 12,480 1,204 added this financial year
Audits in progress 5 2 in fieldwork, 1 in review

Audit readiness

Alderway Group plc, consolidated · Bramwell Hoyt LLP
184 of 226 available · 42 pending
Alderway Manufacturing Pvt Ltd · Kestrel Advisory
58 of 64 available · 6 pending
Alderway Chemicals Ltd · Bramwell Hoyt LLP
31 of 55 available · 24 pending
Alderway Technologies Pte Ltd · Kestrel Advisory
96 of 102 available · 6 pending
Alderway Manufacturing Pvt Ltd · Verity Certification Ltd
40 of 40 available · 0 pending

Open requests by age and entity

days since requested · open items only

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Needs attention

Fixed asset register — Q4 additions Rashid Al Mansoori · Logistics FZE
Related party transaction schedule James Whitlock · Retail Ltd
Inventory valuation working Meera Shah · Chemicals Ltd
Vendor master change log Thomas Berg · Manufacturing Pvt Ltd
Access review — production systems Lin Wei · Technologies Pte Ltd

Readiness trend

Evidence available against requirement, six months to August 2026

0 25 50 75 100 Mar Apr May Jun Jul Aug
Last month 79%
This month 86%
Change +7%

Open observations by severity

11 open across the five active audits

5 45%
4 36%
2 18%

Upcoming

Next four milestones, soonest first

Internal Audit — Procurement Reporting due · 06 Sep 2026 9 days
SOC 2 Type II Report issued · 11 Sep 2026 14 days
Tax Audit FY 2025-26 Fieldwork begins · 14 Sep 2026 17 days
Statutory Audit FY 2025-26 Review begins · 21 Sep 2026 24 days

Compliance by entity

Entity Open requests Overdue Last submission Status
Alderway Group plcAGP 18 2 26 Aug 2026
Alderway Manufacturing Pvt LtdAMPL 14 3 27 Aug 2026
Alderway Precision Components Pvt LtdAPCL 6 0 25 Aug 2026
Alderway Chemicals LtdACL 16 6 19 Aug 2026
Alderway Logistics FZEALFZ 7 2 24 Aug 2026
Alderway Retail LtdARL 5 1 26 Aug 2026
Alderway Technologies Pte LtdATPL 2 0 28 Aug 2026

Bramwell Hoyt LLP receives a read-only summary of the sections selected below, as at 28 August 2026.