Pass an External Audit with Flying Colors
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External auditors rigorously trace financial data from high-level GL balances down to detailed subledger entries, as required by audit standards and GAAP. Reconciliation gaps, missing documentation, or unreconciled entries lead to audit delays, findings, and increased fees.
Period-end subledger totals don’t match GL control account balances, leaving unexplained gaps.
Manual entries made close to month-end go untested, raising auditor concerns
Auditors can’t trace high-level statements back to source entries with supporting documentation.
Lack of continuous analytics leaves unknown hotspots for fraud, error, or misstatement.
Reconciliation backlog delays audit sign-off, increasing costs and effort.
Auditors flag control or reporting weaknesses—leading to costly remediation.
Public entity audit issues can erode stakeholder trust.
Auditors intensify procedures, raising morale and financial burdens.
The ROI for your local government or school district
Continual reconciliation ensures your data is clean and traceable every period.
Easily pull the data that Auditors request
Ongoing validation catches issues before they escalate during the audit.
Early testing and automated documentation shave weeks and thousands in auditor fees.
Hundreds of Analytics helping leaders in Finance, AP, Purchasing, Audit, and I.T.
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