Validation & controls
Check completeness of supporting records, reconcile balances and preserve evidence for both passed and failed controls.
Risk & Compliance
Audit & Control Readiness
Prepare traceable evidence and control results before internal or external review.
The work today
Prepare traceable evidence and control results before internal or external review.
Evidence requests arrive after the reporting cycle, when teams must reconstruct how a number was calculated, which controls ran and who accepted an exception.
- Who it is for
- Finance, internal control, audit and compliance teams
- Typical source data
- Reports · Control results · Review records · Source documents
- Generated outputs
- Audit readiness pack · Exception lists · Data quality reports
The reporting workflow
- 1Select reporting scope
- 2Collect control evidence
- 3Run completeness checks
- 4Reconcile reported figures
- 5Investigate open exceptions
- 6Review the evidence pack
- Collect control and reconciliation results
- Retain source evidence
- Surface unresolved exceptions
- Keep reviewer decisions with the report
Human review
Control owners resolve open items and approve the evidence package. The workflow supports audit preparation, not an audit opinion.
Every number has a source.
Start at a reported figure or control result and follow the calculation, reviewer decision and original source evidence.
Related report types
Exception ReportAvailable →Data Quality ReportAvailable →Audit ReadinessAvailable →Control & ReconciliationAvailable →
Supported output formats depend on the selected reporting workflow.
Related integrations
Your data already contains the report.
Give Andmera your data, rules and reporting objective. Let it handle the preparation, validation and investigation.