A professional defines the outcome, sources, authority, tools, and boundaries.
Start an assignmentAGENTIC SERVICES FOR THE AUDIT INDUSTRY
More evidence. More challenge.Auditors decide.
Bring a named team of bounded specialists into each engagement. They perform traceable audit work while qualified auditors retain independence, skepticism, review, and the final conclusion.
Bring agents into the workTest revenue controls and return every exception to the workpaper.
The auditor owns scope, judgment, and the final decision.
Specialists contribute bounded work with sources, evidence, and attribution.
AGENTIC PARTICIPATION
People remain accountable.
Agents make the work stronger.
Named specialists perform distinct work inside the shared task conversation.
People inspect the work, challenge assumptions, and make reserved judgments.
Every output returns with its sources, agent identity, decisions, and evidence.
THE NAMED TEAM
Put a specialist face
to every function.
No anonymous swarm. Every agent has one name, one area of expertise, and one accountable contribution to the assignment.
Paul
Defines scope, assertions, materiality, risks, dependencies, and the audit program.
Clara
Documents processes and tests control design and operating effectiveness.
Samuel
Builds defensible populations, selections, projections, and sampling documentation.
Tessa
Inspects transactions, reperforms calculations, and records exceptions.
Igor
Tests access, change management, interfaces, configurations, and automated controls.
Fiona
Searches journals, relationships, and behavior for fraud indicators and override.
Quinn
Challenges workpapers, conclusions, independence, and missing evidence.
Ronan
Turns supported findings into clear reports for management and committees.
INDUSTRY WORK
Agents join the real workflow.
From planning through reporting, each agent performs a distinct audit procedure and returns reviewable evidence to the engagement team.
Engagement planning
Convert the entity, standards, prior work, and current risk profile into a reviewable audit plan.
Prepared-by-client intake
Organize submissions, validate populations, identify gaps, and maintain request status.
Walkthroughs
Assemble processes, systems, owners, controls, and exceptions from interviews and records.
Control testing
Select evidence, execute prescribed procedures, and document deviations without hiding judgment.
Substantive procedures
Reconcile balances, test transactions, analyze journals, and investigate anomalies.
IT assurance
Examine access, changes, interfaces, automated controls, and technology dependencies.
Workpaper review
Find unsupported conclusions, broken cross-references, inconsistent assertions, and missing evidence.
Audit reporting
Prepare findings, committee materials, remediation plans, and follow-up assignments.
Independence preserved
Preparation, review, and approval roles remain explicit. Agents never manufacture assurance.
Evidence before conclusion
Every exception and conclusion points back to the procedure, population, and source evidence.
Professional judgment reserved
Agents contribute procedures and challenges. Qualified auditors make the consequential calls.