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DELIVERED CASE 05

AuditAI

Organize documents, extract fields, link source evidence and cross-check amounts and business relationships.

WORKFLOW

How the application works

  1. 01

    Collect documents

    Contracts, statements and invoices

  2. 02

    Link evidence

    Extract fields and source references

  3. 03

    Cross-check

    Find discrepancies and missing items

  4. 04

    Professional review

    Prepare working papers and reports

Professional services

Business value

Who it serves

Audit firms and annual audit teams serving owners committees.

Business challenge

Contracts, bank statements and invoices arrive in different formats and require repeated cross-checks.

Key capabilities

Organize documents, extract fields, link source evidence and cross-check amounts and business relationships.

Workflow

Auditors review the evidence and working papers, exercise professional judgment and issue reports.

Delivered outcomes

Document lists, linked evidence, discrepancies, missing-item records, working papers and reporting materials.

IN USE

Application interface

AuditAI evidence workflow

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