WE ARE HIRING
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For the Notes Auditor, DNL relies on the collaboration between human and AI to speed up the process and increase audit quality. You maintain control over the process during the digital audit of the notes.
The Notes Auditor is a solution for auditors.
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First, your test environment will be activated. Your employees can use the Notes Auditor parallel to the old process for a limited time.
Our Software-as-a-Service solution is integrated into your process and is ready for all audits.
We are constantly expanding our range. We are happy to incorporate your comments and wishes.
The appendix is uploaded to the tool. To provide more context, your client's balance sheet and P&L are also uploaded. This way, the right questions for the checklist can be compiled.
The notes are audited using a checklist. You will be supported by the Notes Auditor with automatically marked passages and references.
If the client makes changes to the notes, the audit does not have to start from the beginning. The Notes Auditor recognises the differences between the different versions and visualises them.
After completion of the audit and review, the answered checklist is exported with the notes as text and all references to ensure tracability.
Checklists are an essential part of the notes audit.
To ensure the highest quality for your audit, we work together with the IDW. This means that the IDW Einzelabschluss-checklist and the
IDW Konzernabschluss-checklist are available to you.
Do you use a different checklist? We would be happy to add your individual checklist.
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