Federal / Audit / Finance

Prior-year workpaper summarizer

Normalized from public source

Description

Summarizes prior-year issues, carried-forward risks, and review notes.

AI / analytics pattern

GenAI + RAG + analytics

Automation level / stage

Assistive-to-agentic

Expected benefit

Faster planning and better risk coverage

Controls / human review

Human auditor must approve risk assessment and audit response.