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AI-ready · Error Handling

Your team discovers, two days before signing, that an AI-assisted adjustment to EBITDA add-backs in the deal model was double-counting a one-time expense reversal — and it's already flowed into the valuation the client has anchored on. How do you manage the correction with the deal team and the client?

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I get the corrected number first, and the impact on valuation and any deal terms tied to it, before I talk to anyone outside the immediate team — I need to know exactly what change…

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