ISA-aligned · AI-assisted
One connected system: GL to sign-off, materiality to discrepancy, sample to source document. No more stitching together spreadsheets, email, and manual cross-checks.
From the first trial balance to the signed bundle — nothing bolted on, nothing switching tools.
ISA-aligned planning forms, materiality calculated once and fed everywhere downstream, fraud-risk fingerprints and Benford's Law testing surfaced directly from the ledger.
MUS, random, systematic, and risk-based sampling, fully documented. 100% population testing when you need it, not sampling-only.
Invoices, POs, delivery notes, and supporting documents read automatically. Discrepancies raised the moment they occur.
Full statement set generated from tested data. Tamper-evident, cryptographically hashed sign-off bundle at the end.
Engagement SetupGL ImportRisk AssessmentSampling & VouchingDocument Review
Discrepancy Detection
Financial StatementsReview & Sign-Off
One product, one login, one data model — start to finish.
Every sign-off produces a cryptographically hashed bundle.
Native English/Arabic, shaped for ISA, with the ability to add more languages.
First-cut drafts, always reviewed and signed off by the auditor.
We'll walk through a live engagement lifecycle end to end.
