30 matching use cases
Substantive procedures ×
AIUC-00295Federal / Audit / Finance
Foreign currency translation testing
Recalculates FX translation and flags unusual rates or remeasurement entries.
Federal / Audit / FinanceSubstantive procedures
AIUC-00296Federal / Audit / Finance
Going-concern risk monitor
Monitors liquidity, covenant, cash burn, forecast variance, and financing signals.
Federal / Audit / FinanceSubstantive procedures
AIUC-00297Federal / Audit / Finance
Non-GAAP measure consistency check
Checks non-GAAP adjustments across filings, earnings releases, and investor decks.
Federal / Audit / FinanceSubstantive procedures
AIUC-00298Federal / Audit / Finance
XBRL tag anomaly detection
Identifies unusual taxonomy tags or inconsistencies across periods and peers.
Federal / Audit / FinanceSubstantive procedures
AIUC-00299Federal / Audit / Finance
Financial statement tie-out
Compares trial balance, lead schedules, footnotes, MD&A, and XBRL.
Federal / Audit / FinanceSubstantive procedures
AIUC-00300Federal / Audit / Finance
Disclosure checklist recommender
Suggests disclosure checklist responses and evidence links from client data.
Federal / Audit / FinanceSubstantive procedures
← PreviousPage 2 of 2