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Financial audit

Every entry checked against its evidence. Not a sample.

Spend checked against the rules and grant conditions it must follow, with the missing document named.

Become a design partnerSee the output
100%of entries reviewed
ExceptionINV-21007 €6,250Rule needs 3 quotes, 1 found
01Findings avoidedIneligible spend found first.
02CoverageEvery entry, not a sample.
03LabourAuditors work exceptions only.
04Audit-readyEach exception carries its trail.
What you get

A verdict on every line. A person signs.

Reference
Rules, budgets, grant conditions
Compared
Ledgers, invoices, evidence
Output
Exceptions with their evidence
Buyer
Finance, Internal Audit

Design partner programme. Deterministic matching with reproducible results.

By industry

Where it pays off.

Public sectorSpend records vs procurement rules and grant conditions.FinanceLedger entries vs supporting evidence.
Design partners

Become a design partner.

Share one closed period with its rules. Get the exceptions with the evidence behind each.

Become a design partnerBook a working session
Three questions we’ll ask
  1. What share of entries do you sample today?
  2. Which rules cause most findings?
  3. How long does audit prep take?
RelatedContract vs PO and invoiceStandards gap analysisExecuted protocol and evidence reviewAll use cases →