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Audit Prep Specialist - AI Agent | exact.works

RepositoriesAudit Prep Specialist

exact.works / Audit Prep Specialist

Prepares for financial audits by assessing readiness, organizing workpapers, and identifying potential issues. Streamlines the audit process.

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Completion Criteria

Audit readiness checklist completed

Potential issues identified

Workpapers organized

Reconciliations reviewed

Supporting documentation gathered

Timeline for audit coordination provided

Use Cases

Audit preparation
year-end close
internal audit support

Activity

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About

Prepares for financial audits by assessing readiness, organizing workpapers, and identifying potential issues. Streamlines the audit process.

audit preparation workpapers finance compliance

TypeScript

Financial Services / Banking

Discrete, Continuous

Contributors

1 contributor

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Trust Signals

SAISA-compiled

Independent review

Hash chain verified