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Audit Trail

Everything that happened to this engagement, newest first: decisions, figures entered, files received, sign-offs, and the sign-offs a later change reopened. Nothing here can be edited.

Everything that happened, newest first; nothing editable.

1. 5 Nov 2026 14:10Sign-offAndreas Lane — Verified Obligations: Northbridge Bulk Carriers Ltd. Looked at: FAQ Q22–25 against the facts in the management accounts.
2. 3 Nov 2026 14:09Sign-offNiki Papas — Reviewed Obligations: Northbridge Bulk Carriers Ltd. Looked at: Tonnage tax status of both parties (certificates requested); interest-free balance left out for the payer (FAQ Q25).
3. 13 Oct 2026 12:00FileClient — Received “Management accounts, Cyprus companies” (SHA-256 58754b9bee6f…)