Blog

Insights fromthe audit frontier.

Perspectives on audit automation, compliance, and the future of professional services.

Focus areasAudit AutomationComplianceDocument ProcessingAI & TechnologyProfessional Services
Per diem and mileage settlement sheets: done with Jeff
auditaitravel expensespublic sector

Per diem and mileage settlement sheets: done with Jeff

Expense report, invoices, boarding passes, hotel, registration and taxis. A travel file is nine document types that must tell the same story. This is how Jeff matches them, item by item

Sergio Garcia
Payroll, RNT and IDC: the triple match behind personnel costs
auditaipayrollsocial security

Payroll, RNT and IDC: the triple match behind personnel costs

Three documents telling the same story in three different ways. This is how payroll, the RNT and the IDC are matched, worker by worker, and how Jeff does it with evidence

Sergio Garcia
Grant justification: why we hand it to Jeff
auditaipublic sectorgrant justification

Grant justification: why we hand it to Jeff

Matching every invoice to its payment, one at a time, is one of the most painstaking tasks in audit. And one of the easiest to sink with a single error. Here is how Jeff handles it, with a supervising auditor in charge

Sergio Garcia
Where AI Actually Creates Value in Audit
audit automationAIstrategy

Where AI Actually Creates Value in Audit

Two fundamentally different approaches to AI are emerging in the audit industry. One gives teams new tools. The other eliminates the work they shouldn't be doing in the first place.

Ricardo Fernández
Fund Expense Justification in Public Sector Auditing
expense justificationpublic fundsaudit automationEU grants

Fund Expense Justification in Public Sector Auditing

European public funding is growing fast, and so is the audit burden. Learn how automation is helping audit firms streamline the expense justification process for grants like Next Generation EU, FEDER, and more.

Sergio Garcia

Let Jeff carrythe heavy work.