GL AI examines and evaluates GL journals of any data size and volume to produce analysis that enhances our auditors’ planning and scoping, understanding of the business, risk assessments and performance of substantive audit procedures. It is helpful in understanding account activity and important changes in the business and identify and define populations of higher risk journal entries.

The Payroll AI assists with organizing and presenting payroll related data when reviewing payroll as a significant account using payroll subledger data to identify relationship analysis between gross pay and deductions or contributions and other components to identify issues and potential risks, as well as executing substantive procedures.

PP AI examines and evaluates purchases and payables activities to perform detailed analysis of key aspects of the purchase- to-pay cycle to understand vendor attributes and provide insights into the supplier base and assist with the identification of issues and potential risks, as well as executing substantive procedures.

RR AI examines and evaluates revenue and receivable activity to perform detailed analysis of key aspects of the sales-to- cash cycle to understand key customer attributes including the composition of our clients’ accounts receivable balances, their customers and related risks, and execute substantive procedures.