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Finance / Audit Assistant

QAI Audit Assistant

One tool covering six distinct audit procedures — sampling, revenue trace, expense policy testing, cutoff, an independent bank reconciliation review, and audit workpaper validation — each with its own upload and its own workpaper, not a generic chat.

About this tool⌄

One tool covering six distinct audit procedures — sampling, revenue trace, expense policy testing, cutoff, an independent bank reconciliation review, and audit workpaper validation — each with its own upload and its own workpaper, not a generic chat.

How it works

  1. Choose the audit procedure you need from the six available
  2. Upload the relevant population — a sample universe, revenue selections, expense records, and so on
  3. The tool runs the procedure's specific tests, from a reproducible sampling seed to full evidence-chain tracing
  4. Get a workpaper for that procedure, built to what a reviewing auditor expects to see

Who it's for: Internal and external auditors running discrete audit procedures as part of an engagement.

Upload input files

Upload CSV or Excel (.xlsx). Excel is converted to the table the engine expects — no need to paste JSON.

Population

Required · No file selected

Run parameters

These map to the upstream engine flags. Edit them to match your files (defaults are demo values).

Service conversation

Scoped to this service. AI explains verified results; accounting compute stays in the analysis engine.

Example: “Run the analysis and explain what still needs attention.”