Sample Internal Audit Application
Leverage AI and automation to:
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Advanced algorithms detect patterns and anomalies automatically.
Stay compliant with automated checks and monitoring.
Get instant insights with powerful visualization tools.
Handle user registrations, login, and secure password resets with role-based access control.
Add and manage client details, including company data, key personnel, and ownership structures.
Define objectives, audit scopes, and timelines. Easily clone or customize for different periods.
Track tasks, assign team members, and manage audit execution dynamically.
Generate audit reports, summarize findings, and ensure compliance with regulatory standards.
Send email alerts for deadlines, updates, and audit task completion notifications.
def get_balance_sheet():
current_assets = calculate_assets()
liabilities = track_liabilities()
equity = compute_equity()
return balance_validation()def generate_profit_loss():
total_revenue = sum_revenues()
total_expenses = calculate_expenses()
return compute_profit_loss()def generate_cash_flow():
operating = track_operations()
investing = monitor_investments()
financing = track_financing()
return validate_cash_flow()Automated financial statements generation as per business type and statutory requirements
Your data is protected with state-of-the-art encryption and role-based access controls.
Automate repetitive tasks, track progress in real-time, and optimize audit procedures.
Get dynamic dashboards and reports for quick, data-driven decision-making.
Registered clients actively using the platform.
Audits currently in progress or awaiting action.
Audits successfully completed and closed.
Specialized audit procedures for 20+ industries with over 1000 predefined scope areas
Specialized audit procedures for 20+ industries with over 1000 predefined scope areas
Over 1000 predefined procedures across multiple domains
Over 1000 predefined procedures across multiple domains
200+ procedures covering:
250+ procedures covering:
200+ procedures covering:
Industries Covered
Audit Procedures
Active Users
Completed Audits
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