Regulatory Filings

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Simplified Financial Audits

Speed up your external audits through an efficient and collaborative process. Share documents and communications in a collaborative platform increasing efficiencies and facilitating the process. With powerful functionalities and deep drill down capabilities, external audits will never be the same.

COLLABORATION

  • Build your audit list in collaboration with the external auditors and defines the required items.
  • Simply populate the various items with the supporting documentation allowing the auditors to receive the documentation in a structured approach facilitating audit documentation.
  • Auditors can monitor and recuperate the added documentation as they are loaded and made available avoiding wasted time continuously asking for documents.
  • Share communications by audit list items to facilitate the audit process and avoid going over the same questions over and over again.

Self Service

Simplified and more profitable audits !

  • Reduce your audit costs while improving the auditor's margin creating a win-win scenario
  • Avoid wasting time answering the sames questions and providing the same explanations
  • Allow the auditors to pefrom their own analysis without getting disturbed every five minutes
  • Improve the process through an efficient and collaborative approach
  • Transform this demanding process into a profitable experience by focusing on the auditor's strategic advices
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MATERIALITIES AND DATA ACCESS

  • Freeze the trial balance at the beginning of the audit and provide access to the auditors.
  • Provide detailed structured calculations speeding up the audit process.
  • Easily share documents and communications.
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