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Notes Auditor

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.

Over 3,000 users audit documents with the Notes Auditor

Facts

You save time and money

  • Notes checked over 50% faster
  • Balance sheet and P&L are automatically included
  • Tracability thanks to references to the original document
  • Humans & AI together create higher quality
  • You retain full control

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Your advantages

Time saving

By automatically answering questions and referencing answers, auditors save most of the time spent on notes audit.

Light Review

All assessments made in the exam can be easily understood thanks to direct references to the notes.

Audit security

The direct references between the annex and the checklist help in the review. This also provides transparency at a later revision on how the annex was audited.

"The savings for us as auditors are enormous. The integration project was a highlight for everyone involved."

Kjer Dabelstein
Manager

"Annotations and references are automatically transferred to the updated notes. Easy-to-use software, thanks to the intuitive user interface."

Aydin Demir
Executive Member

"With the Notes Auditor, we check notes quickly and easily - thanks to the roll-over feature for the following years, mostly automatically. The Notes Auditor is always being further developed and our feedback was always implemented quickly and uncomplicated."

Andreas Peters
Auditors

"With the help of the Notes Auditor and its simple, intuitive handling, we can focus on the essentials during the review and save a significant amount of time. By linking the checklist and the notes, we increase our documentation-quality and make our review easier."

Waldemar Ebel
Auditing Assistant

"The Notes Auditor not only saved us time, but also improved our quality and audit traceability at the same time."

Jasmin Bouecke
Manager

Simple integration

Testing

First, your test environment will be activated. Your employees can use the Notes Auditor parallel to the old process for a limited time.

Launch

Our Software-as-a-Service solution is integrated into your process and is ready for all audits.

Optimise

We are constantly expanding our range. We are happy to incorporate your comments and wishes.

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Notes Auditor - Digital Auditing

Notes Auditor

Process

1

Upload the attachment

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.

2

Audit with checklist

The notes are audited using a checklist. You will be supported by the Notes Auditor with automatically marked passages and references.

3

Consultation with clients

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.

4

Export of the audit

After completion of the audit and review, the answered checklist is exported with the notes as text and all references to ensure tracability.

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Checklists

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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Let's talk

Thank you for your message.
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