Produces structured audit reports for audit firms.
Developed in Germany · Hosted in the EU or on-premises
Delivered together with
Sovereign hosting in Germany, single-tenant from the first user.
Legal, tax and compliance expertise for legally sound deployment.
Advisory and implementation for the public sector, starting with the AI readiness assessment.
The audit assistant pulls balances, account movements and sample results from the ERP and the audit software. From these come the report tables, the numbered paragraphs and the reasoning for every finding, each with a reference to the working paper. If a balance changes in a post-closing adjustment run, the table has to be reworked again, and so does the text that goes with it.
Nothing is copied by hand from working paper to numbered paragraph any more. That removes 40% of the drafting effort and cuts the two passes after the post-closing adjustments to one.
The 40% reduction in drafting effort is this agent's headline figure. The numbers of working papers, report tables and adjustment runs describe a typical audit engagement and were not measured.
The agent pulls the values from the ERP and compares them with the audited amounts in the working papers. It lists every discrepancy with account and working paper number.
Engagement WP-6318, 14 tables, 2 discrepancies, account 1400 against working paper 07For every documented finding, the agent writes a numbered paragraph covering the facts, the audit procedure and the result. The reference to the working paper sits with the paragraph.
21 numbered paragraphs, each referencing one of the 31 working papersThe agent assembles tables, numbered paragraphs and the list of appendices into the draft. The auditor reviews it, adds the opinion and signs.
Draft report for WP-6318, 64 pages, 21 numbered paragraphs with referencesIt presents tables and numbered paragraphs with references to the working papers. The auditor is responsible for the opinion and signs it.
It processes what is documented, such as the sample of receivables from working paper 12. The audit lead judges whether its scope is sufficient.
For engagement WP-6318 it works with the data as at 12 February. If a post-closing adjustment run follows, the audit assistant reports it and the reconciliation runs again.
Connected systems
Operations
A pilot typically runs on your own data within 4 to 6 weeks. The agent connects to your existing systems rather than running as a separate, parallel environment.
EU cloud, private cloud or on-premises. Processing is GDPR-compliant and models are never trained on your data. Details in the Trust Center.
It is based on experience from comparable projects and process benchmarks, not a commitment. We work out the realistic effect for your organisation during the assessment before the pilot.