Audit & compliance operating system
Spreadsheets and email audit work that is hard to defend to partners or regulators.One path from source to approval every figure linked to evidence, every decision logged.
Problem → Solution
Spreadsheets and email audit work that is hard to defend to partners or regulators.
One path from source to approval every figure linked to evidence, every decision logged.
قبل
- Client acceptance in scattered files
- Manual TB mapping without standards link
- Working papers as disconnected files
- Review notes in email and chat
- Export without clear approval gates
بعد
- Governed acceptance with measured risk
- TB → IFRS with AI suggestions for human review
- Integrated working paper file
- Review notes with SLA and escalation
- Five-condition gate before any export
Operating flow
Key capabilities
Governance in context
Every figure linked to its source
Every number in the financial statements is traced back to its origin in the trial balance invoice, contract, or journal entry. No assertion without evidence.
Partner sign-off before any export
Five-condition approval gate before export: partner review, evidence completeness, quality sign-off, error-free check, and electronic signature.
Engagement team only
Only users assigned to the engagement see its working papers. No implicit access, no permissions beyond the team.
ISA 230-compliant audit trail
Every event create, edit, review, approve is logged with timestamp and identity. The log is immutable and quality-review ready.
What changes
Evidence & demo
We start by understanding your context
Free intro call — we explain the platform and suggest a sensible next step.