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.
Workpaper conclusion consistency checker
Compares conclusions with procedures performed and evidence attached.
Review-note clustering
Groups review notes by theme and suggests response/remediation actions.
Audit report first-draft generator
Creates draft internal audit reports from findings, root causes, evidence, and rating logic.
Finding root-cause clustering
Clusters findings across audits to identify recurring process, people, system, or policy causes.
Issue severity calibration
Compares finding severity to prior issues, policy impact, financial exposure, and control failure.
Management action plan quality review
Checks whether action plans have owner, due date, root-cause alignment, and measurable closure criteria.
Board/audit committee pack generator
Summarizes audit status, critical findings, overdue actions, and emerging risks.
Regulator response drafting
Drafts responses to regulator questions using approved evidence and management positions.
Quality review checklist automation
Checks audit files against methodology and quality-review requirements.
Audit documentation summarizer
Summarizes long workpapers or evidence files for manager/partner review.