Audit Evidence Tester
Runs report and control tests on source data and fills the workpaper.
- Source data loaded
- Tests run
- Exceptions listed
- Workpaper filled
AI Solutions/Audit and accounting
Much of audit and month end work is the same test run again on new data. We build agents that run the tests and fill the workpaper, and leave the judgement to your people.
Report and control tests repeated by hand for every period and every client.
Results copied from spreadsheets into templates, line by line.
Month end variance write ups that start from a blank page each time.
Each one does a single job from start to finish, with a person checking the result. We shape them around your templates, systems and approvals.
Runs report and control tests on source data and fills the workpaper.
How we deliver
We sit with the people who do the job and write down every step, tool and handoff.
A working prototype on your real examples, so you judge results and not slides.
We wire the agent into your email, CRM, files and approvals, with a person in the loop.
We launch it, train the team who will use it and keep tuning it as the work changes.
Tell us where you are and what you need. In 30 minutes we will tell you where we would start.
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