AAuditPro Suite· Jobs manual
Jobs manual TPL-DD Due Diligence
Advisory No formal opinion M&A

The 6 DD focus areas

AreaOutput
Quality of Earnings (QoE)Normalised EBITDA + adjustment list (one-offs, related-party, cut-off)
Working capitalAverage WC level + seasonal pattern → drives deal-day target WC
Net debtCash + debt-like items + indemnifiable contingencies on deal day
Forecast reviewSanity-check management forecasts vs historical performance + market
Tax exposuresOpen OTA matters · uncertain tax positions · transfer-pricing risk
CommercialCustomer concentration · contract review · KPIs vs market

Template metadata

codeTPL-DD
requires_workpapers0 (uses task-based fieldwork)
est_total_hours80-300 (deal size dependent)
typical duration3-8 weeks
deliverablesFinal DD report (red-flag) · Excel databook · QoE bridge · WC benchmarking · Tax memo

The 5 task phases

planningEngagement letter (with deal terms reference) · NDA + reliance letter · scope memo · data-room access
fieldworkQoE adjustments · WC analysis · net debt build-up · tax exposures · forecast critique · management interviews
reportingRed-flag report · QoE bridge · databook · tax memo · executive summary
reviewDirector review · partner sign-off · client (buyer) walkthrough call
adminIssue · billing · post-deal close-out memo

Step-by-step

  1. Reliance letter

    Buyer's lender + advisors may want to rely on your DD. Negotiate the reliance letter terms BEFORE issuing the report — caps liability, sets distribution, requires their NDA. Your engagement letter references this.

  2. Build the databook

    Big Excel: 3-year P&L by month, BS by quarter, cash by month. KPIs (revenue per FTE, gross margin, days-receivable). Auditors love numbers; deal-makers love trends.

  3. QoE bridge

    Reported EBITDA → +/− one-offs (legal settlements, asset-disposal gains, related-party non-arm's-length, restructuring) → Normalised EBITDA. Each adjustment defended with evidence.

  4. Working capital target

    Compute monthly average WC over 24 months → recommend deal-day target. Drives the SPA's WC adjustment mechanism.

  5. Red-flag report

    Buyer-friendly: 1-page exec summary · 5-10 key issues with $/OMR impact · methodology · scope limitations. Don't bury the lede.

  6. Walkthrough call

    1-hour call with buyer + advisors. Talk through the report. Q&A. This is often where the deal price moves.

Watch out

DD is one-sided — you act for the buyer, not the seller. Don't share working drafts with the seller / management. They can see only the final agreed-distribution version, and only with buyer's permission. Information leakage in M&A can blow up deals.

Tip — proportion to deal size

Deal < OMR 1M: 80-120 hours, light-touch DD. OMR 1-10M: 150-250 hours, full DD. OMR 10M+: 300+ hours with specialists (tax, IT, legal). Quote accordingly — under-quoting a complex DD eats your firm's margin.