AI-AssistedCompliance & Audits
Transform your audit practice with intelligent automation that analyzes millions of transactions, detects anomalies in real-time, and generates PCAOB-compliant documentation—all while you focus on high-value advisory work.
Comprehensive AuditIntelligence Platform
Every feature designed by CPAs, for CPAs—combining deep accounting expertise with cutting-edge artificial intelligence.
Intelligent Data Ingestion
Connect to 50+ accounting systems including QuickBooks, Xero, NetSuite, SAP, and Oracle. Our ML engine automatically maps chart of accounts, identifies entities, and normalizes data from any format—CSV, Excel, API, or direct database connection.
- Auto-mapping with 99% accuracy
- Multi-entity consolidation
- Historical data import
- Real-time sync capabilities
AI Transaction Analysis
Process over 100,000 transactions per hour with deep learning models trained on millions of audit engagements. Identify patterns, flag anomalies, and surface material findings that human review might miss.
- Pattern recognition AI
- Benford's Law analysis
- Journal entry testing
- Cutoff testing automation
Advanced Fraud Detection
Multi-layered fraud detection using ensemble machine learning models. Detect sophisticated schemes including round-tripping, channel stuffing, fictitious vendors, and ghost employees with confidence scoring.
- Behavioral anomaly detection
- Network analysis
- Temporal pattern analysis
- Risk-based sampling
Smart Disclosure Drafting
Auto-generate GAAP-compliant disclosures for 30+ ASC topics with proper citations. Our AI understands context, materiality thresholds, and regulatory requirements to produce audit-ready documentation.
- ASC topic coverage
- Citation auto-linking
- Materiality-aware drafting
- Regulatory updates
Real-Time Analytics Dashboard
Monitor engagement progress with 30+ financial ratios, industry benchmarking, going concern indicators, and trend analysis. Drill down from summary to transaction level instantly.
- Industry benchmarking
- Going concern assessment
- Trend analysis
- Custom KPI tracking
PCAOB Compliance Engine
Built-in compliance framework ensures every engagement meets PCAOB, AICPA, and ISA standards. Immutable audit trail, 7-year retention, complete data lineage, and automated workpaper generation.
- Immutable audit trail
- Automated workpapers
- Electronic sign-off
- Archive management
The AI AuditWorkflow
From data ingestion to final sign-off, see how AI transforms every step of your audit process.
Data Collection & Normalization
Connect your client's accounting system or upload trial balances, general ledgers, and supporting documents. Our AI automatically:
- Maps accounts to standardized chart of accounts using ML classification
- Identifies and consolidates related party transactions
- Normalizes data formats from 50+ source systems
- Validates data integrity and flags missing periods or gaps
- Creates secure, encrypted data warehouse for the engagement
Risk Assessment & Planning
AI analyzes historical data and industry patterns to identify high-risk areas and optimize your audit approach:
- Calculates preliminary materiality using AI-recommended thresholds
- Identifies significant accounts and assertions automatically
- Generates risk heat maps by account and transaction type
- Recommends sample sizes based on statistical models
- Creates audit programs tailored to identified risks
Substantive Testing & Analysis
Execute comprehensive testing at scale with AI-powered procedures:
- Performs 100% population testing on all transactions
- Executes 30+ analytical procedures automatically
- Identifies anomalies using Benford's Law and statistical models
- Tests cutoff, completeness, and existence assertions
- Generates audit evidence with source document linking
Findings & Documentation
AI synthesizes results into clear, actionable findings:
- Prioritizes findings by materiality and risk impact
- Drafts management letter comments with recommendations
- Generates GAAP-compliant disclosure language
- Creates visual summaries for partner review
- Maintains complete audit trail with timestamps
Review & Sign-off
Streamlined review process with intelligent quality control:
- Multi-level review workflow with role-based access
- AI-suggested review points based on risk areas
- Electronic sign-off with audit trail
- Automatic archival meeting retention requirements
- Client portal for secure document delivery
Transparent AIYou Can Trust
Every AI recommendation comes with complete explainability. Understand exactly why the system flagged a transaction, what patterns it detected, and the confidence level—so you can make informed professional judgments.
Complete Transparency
See the exact factors and weights that contributed to each AI decision.
Audit Trail
Every AI action is logged with timestamps, model versions, and confidence scores.
Adjustable Thresholds
Fine-tune sensitivity levels based on your professional judgment and client risk.
Confidence Scoring
Each finding includes a confidence percentage so you know where to focus review.
Connects to YourEntire Ecosystem
Seamless integration with 50+ accounting systems, ERPs, and practice management tools.
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