Free checklist

Cannabis SOX & Controls Readiness Checklist.

Twenty questions to pressure-test inventory, cash, close, systems, and evidence before an audit, lender, investor, M&A, or uplisting request arrives.

What it covers

Find the control gaps that create the most pressure.

  • Inventory, cultivation accounting, COGS, and 280E-aware documentation
  • Cash handling, treasury, and multi-entity evidence
  • Close, reporting, systems, ownership, and remediation readiness
Preview of the Cannabis SOX and Controls Readiness Checklist

Free 20-question checklist

Enter your email to receive the PDF. Occasional controls-readiness updates are a separate, optional choice.

Your information is handled under the Bricks Advisory Privacy Policy. The checklist is an educational self-assessment, not a legal, tax, audit, or attest opinion.

What’s next

If the checklist surfaced gaps, decide whether they need a scoped readiness engagement.

The checklist identifies the questions. Cannabis Controls Readiness turns the highest-risk gaps into an evidence, ownership, and remediation plan tied to the event creating pressure.

Keep working internally when

  • The gap has a clear owner
  • Evidence can be corrected within the normal close
  • The issue is isolated and not tied to a near-term diligence event

Consider advisory when

  • Several entities or systems are involved
  • Inventory, cash, or close evidence is not supportable
  • An audit, lender, investor, M&A, or uplisting request is approaching

Bricks Advisory provides advisory services only — not legal, tax, audit, or attest opinions.