SaaS KPI Control Review
A structured review that reconciles product KPIs with finance close numbers and maps the controls that keep both trustworthy.
Review scopeKuala Lumpur · SaaS control reviews
AI CommNet Digital
We examine how your product measures growth and how finance closes the books — then deliver a written control review your board can act on.
What we examine
App analytics integrity and financial audit applications sit in the same room: one set of numbers for product, another for finance, and a clear map of where they disagree.
App Analytics Integrity Review
Audit how events, properties, and funnel stages are defined so activation and retention numbers mean the same thing next month.
Review scope
Financial Control Audit for SaaS
A focused look at billing-to-ledger controls, revenue recognition checkpoints, and access rights that protect the monthly close.
Review scopeBuilt for SaaS teams under scrutiny
When investors ask why churn moved, or auditors question deferred revenue recognition, you need more than a dashboard screenshot. We reconstruct event definitions, cohort logic, billing mappings, and control points — then document gaps in plain language.
Follow our engagement path- Event taxonomy and funnel definition walkthroughs
- KPI dictionary reconciliation with finance close packs
- Access, change-log, and approval control sampling
- Written findings with severity and owners
From recent engagements
Specific constraints, not generic praise — drawn from SaaS KPI and control review work.
They caught that our “activated user” count double-counted trial restarts after a billing migration. The board pack finally matched the warehouse export.
Mei Ling Tan · VP Finance, B2B subscription software
The review took longer in week two than we hoped because source systems were messy — but the control matrix they left is still what we use before each monthly close.
Arun Krishnan · Head of Operations, marketplace SaaS
Ready for a control review?
Tell us which KPIs and close processes are under pressure. We reply within two business days with a scoped outline.
Request a review