The Workpapers
Write Themselves
Drop your trial balance. Get ISA/PCAOB-methodology diagnostics and workpapers in seconds.
Professional-grade analysis across 12 testing tools. Zero data retained.
No credit card required
847 transactions
62 accounts
FY 2025
< 3s
0/108 tests
3 findings108 tests run across 9 tools · 3 findings flagged
JE Testing · Revenue · AP · Sampling · ...
0.0 MB
Processed in-memory and immediately destroyed. Raw financial data is never stored.
One gesture. Instant recognition.
Eighteen Tools · One Platform
Every paid tier unlocks the full suite. Click any row for the one-line scope.
18 tools · every paid plan · every result cited
Built for Financial Professionals
What used to take days now takes seconds. Your client's raw financial data is never stored — the architecture makes it impossible. Every output is report-ready the moment analysis completes.
Zero-Storage Security
Never written to disk. Never retained.
Every file is processed in-memory and immediately discarded after analysis. Nothing is written to disk. No raw data is retained. Zero exposure, by design — not by policy.
Precision at Every Threshold
Set once. Applied everywhere.
Configure materiality to your engagement. Every flag, every ratio, every anomaly is weighted against your criteria — not generic defaults. What matters surfaces. What doesn't, stays out of the way.
Professional-Grade Exports
Done before you close the tab.
PDF memos with ISA and PCAOB citations. Excel workpapers with full underlying data. CSV exports for downstream analysis. Formatted and ready to file the moment analysis completes.
From Raw Data to Diagnostic Intelligence
Upload your source document. Receive a complete diagnostic workup in seconds.
Upload
Raw trial balance data
Ten formats: CSV, Excel, TSV, TXT, QBO, OFX, IIF, PDF, and ODS. Multi-sheet workbooks supported.
Analyze
Intelligent classification
Automated account typing, anomaly detection, and materiality assessment in seconds.
Export
Reclassified intelligence
Professional PDF summaries and Excel workpapers. Branded and ready for delivery.
Upload
Raw trial balance data
Ten formats: CSV, Excel, TSV, TXT, QBO, OFX, IIF, PDF, and ODS. Multi-sheet workbooks supported.
Analyze
Intelligent classification
Automated account typing, anomaly detection, and materiality assessment in seconds.
Export
Reclassified intelligence
Professional PDF summaries and Excel workpapers. Branded and ready for delivery.
Standards-Driven by Design
Every test cites its standard. Every memo follows ISA/PCAOB format.
140+
Automated Tests
Across all 18 diagnostic tools
ISA · PCAOB · ASC
Per-Memo Citations
Every export cites the governing standard
Zero
Lines Stored
Client data never written to disk
< 3s
Diagnostic Runtime
Typical runtime for standard trial balance files
Every Test Cites Its Standard
Eighteen audit-focused tools. Every result traceable to a published accounting or auditing standard.
Standards Specimen · Every Citation
- ISA 240 paras. 26–33, A24–A27
- The auditor's responsibilities relating to fraud in a financial-statement audit.
- ISA 315 Revised 2019, Appendix 1
- Identifying and assessing risks of material misstatement through understanding the entity.
- ISA 500
- Sufficient appropriate audit evidence — nature, sources, and reliability.
- ISA 501
- Specific considerations for selected items — inventory, litigation, segment info.
- ISA 505
- External confirmations — design, procedures, and evaluating responses.
- ISA 520
- Analytical procedures — expectations, plausibility, and investigation thresholds.
- ISA 530
- Audit sampling — design, selection, projection, and evaluation of results.
- ISA 540
- Auditing accounting estimates, including fair value and related disclosures.
- ISA 570
- Going concern — auditor's responsibilities and indicators framework.
- PCAOB AS 1215
- Audit documentation — content, completion, and retention requirements (governs every memo/export, not a procedure standard).
- PCAOB AS 2315
- Audit sampling — PCAOB-aligned variant of ISA 530 for US issuer audits.
- PCAOB AS 2401
- Consideration of fraud in a financial-statement audit — US public company analog to ISA 240.
- PCAOB AS 2501
- Auditing accounting estimates — revised guidance effective 2020.
IAASB · International Standards on Auditing
→ cited in 4 tools
→ cited in 3 tools
→ cited in 3 tools
→ cited in 1 tool
→ cited in 1 tool
→ cited in 3 tools
→ cited in 1 tool
→ cited in 2 tools
→ cited in 2 tools
PCAOB · US Public Company Accounting Oversight Board
→ cited in 0 tools
→ cited in 1 tool
→ cited in 2 tools
→ cited in 2 tools
- ASC 230
- Statement of cash flows — classification of operating, investing, financing activities.
- ASC 330
- Inventory — cost-flow assumptions, lower-of-cost-or-market/NRV measurement.
- ASC 360
- Property, plant, equipment — capitalization thresholds, impairment, disposals.
- ASC 606
- Revenue from contracts with customers — five-step recognition framework.
- IAS 2
- Inventories — cost measurement, NRV rules, disclosure requirements.
- IAS 7
- Statement of cash flows — indirect method classification + reconciliation.
- IAS 16
- Property, plant, equipment — recognition, depreciation, revaluation model.
- IFRS 15
- Revenue from contracts with customers — IFRS converged standard with ASC 606.
FASB · US GAAP (ASC codification)
→ cited in 1 tool
→ cited in 1 tool
→ cited in 1 tool
→ cited in 1 tool
IASB · International Financial Reporting Standards
→ cited in 1 tool
→ cited in 1 tool
→ cited in 1 tool
→ cited in 1 tool
21 standards · 14 tools cite them