Inventory reserve analytics
Predicts obsolete or slow-moving inventory and challenges reserve assumptions.
Impairment indicator scanning
Scans market data, news, budgets, and board materials for impairment indicators.
Fair value assumption benchmarking
Compares valuation assumptions to market ranges and peer data.
Cash confirmation anomaly review
Detects unusual bank confirmation patterns or inconsistent account information.
Bank reconciliation match automation
Matches bank lines to GL entries and highlights stale reconciling items.
Intercompany reconciliation matching
Matches intercompany AR/AP, FX, entities, and eliminations.
Related-party transaction detection
Identifies related-party names, addresses, entities, and transaction patterns.
Vendor master duplicate detection
Finds duplicate vendors across name variants, addresses, tax IDs, and bank accounts.
Duplicate payment detection
Finds duplicate invoices/payments despite formatting and vendor-name variations.
Lease abstraction testing
Extracts lease terms, options, payments, and embedded lease indicators.
Debt covenant compliance testing
Extracts covenant terms and tests ratios against financial statements.
Subsequent-events scanner
Searches board minutes, legal letters, news, and subsequent transactions for events.
Legal contingency summarizer
Summarizes legal letters and extracts case status, probability, and estimated exposure.
Tax provision analytics
Checks tax provision schedules, rate reconciliations, uncertain tax positions, and deferred tax movements.
Pension assumption benchmarking
Compares discount rates, expected returns, and demographics to market benchmarks.
Stock compensation testing
Checks grant terms, vesting, fair-value inputs, and expense calculations.
Consolidation elimination testing
Reviews consolidation entries and ownership structures for unusual or missing eliminations.
Foreign currency translation testing
Recalculates FX translation and flags unusual rates or remeasurement entries.
Going-concern risk monitor
Monitors liquidity, covenant, cash burn, forecast variance, and financing signals.
Non-GAAP measure consistency check
Checks non-GAAP adjustments across filings, earnings releases, and investor decks.
XBRL tag anomaly detection
Identifies unusual taxonomy tags or inconsistencies across periods and peers.
Financial statement tie-out
Compares trial balance, lead schedules, footnotes, MD&A, and XBRL.
Disclosure checklist recommender
Suggests disclosure checklist responses and evidence links from client data.
Workpaper completeness reviewer
Checks whether workpapers include objective, procedure, population, sample, evidence, exceptions, and conclusion.