Audit & Compliance
Prepare for audits with full traceability and continuous compliance monitoring. Automation strengthens governance, reduces manual effort, and improves the quality of evidence.
Extração de Dados para Auditoria
Dados financeiros e operacionais são extraídos de forma automatizada e estruturada, criando uma base de dados pronta para auditoria.
Testes e Amostragens Automáticas
O sistema executa testes automáticos e amostragens inteligentes em grandes volumes de transações, identificando exceções e anomalias.
Geração de Evidências Digitais
Evidências digitais, como logs e trilhas de auditoria, são coletadas e organizadas para suportar os resultados dos testes.
Monitoramento Contínuo de Controles
Controles internos são monitorados de forma contínua, gerando alertas em tempo real sobre possíveis falhas ou violações.
Dashboards de Risco e Compliance
Dashboards interativos apresentam uma visão consolidada dos riscos, status de conformidade e resultados das auditorias.
Explore other Accounting automations
Discover other automations in the same category and streamline your financial processes.
Bookkeeping and Classification
Automate accounting entries and classifications to ensure consistency, scale, and accuracy. This process eliminates repetitive manual entries, reduces human errors, and ensures accounting standardization throughout the financial cycle.
Reconciliations
Ensure accounting accuracy with automatic reconciliations and quick identification of differences. Automation of reconciliations drastically reduces manual effort and increases the reliability of balances.
Fixed Assets Management
Accelerate monthly closing with structured and automated processes. Closing automation reduces delays, increases predictability, and improves collaboration between departments.
Closing
Automate the control, depreciation, and monitoring of asset life cycles. This process ensures continuous visibility into assets and eliminates parallel controls in spreadsheets.
Consolidation
Unify financial data from multiple entities and automate intercompany eliminations. This process simplifies complex structures and reduces errors in consolidating business groups.