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GenialAI Disclosure Audit

作者 Genial Technology

Streamlining the Review Process of Disclosure Documents in Audit Firms

Powerfully Support Disclosure Review Tasks

Features of "GenialAI Disclosure Audit"

"GenialAI Disclosure Audit" is an Excel add-in that improves work efficiency by automatically checking the consistency of disclosure documents, such as vertical and horizontal totals and alignment with previous period documents, simply by importing them. It highlights check results and presents them to users. "GenialAI Disclosure Audit" is a user-friendly Excel add-in designed to meet the needs of professionals handling disclosure reviews.

Automatic Consistency Checks

It automatically verifies vertical and horizontal totals, note consistency, and other checks that were previously performed manually. Any issues found are highlighted, prompting users to review potential risks.

Version Comparison

When a new version of a document is imported, the system automatically detects and lists any differences. This helps prevent the oversight of critical changes, such as modifications in monetary values.

Exporting Check Results

As a deliverable of the review process, a PDF with check marks can be generated.

Usage Conditions:

A subscription to GenialAI Disclosure Audit is required for use.

應用程式功能

使用此應用程式時,
  • 可以讀取及變更您的文件
  • 可以在網際網路上傳送資料

概覽

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