My Approvals
Your job is no longer performing the audit — it is deciding the handful of consequential matters the AI team escalates. Every decision is logged with the reasoning behind it.
Exception EX-119 — credit memo approval bypass
- Escalated by
- Morgan (Audit Manager)
- AI recommendation
- Classify as significant deficiency
- If you agree, this affects
- SOX conclusion, external auditor communication
- Where it came from
- Open supporting work →
7 of 11,402 credit memos processed without secondary approval; $1.9M gross, $0.4M net exposure, below materiality. Monthly revenue analytic review detected 5 of 7.
FY27 annual audit plan
- Escalated by
- Avery (CAE Agent)
- AI recommendation
- Approve 24-audit plan, scenario B
- If you agree, this affects
- Audit Committee approval in October
- Where it came from
- Open supporting work →
Covers 78% of high-risk universe in 11,400 hours; defers two low-risk operational audits to FY28 to fund a cybersecurity review.
SOX scope — Cerritos manufacturing location
- Escalated by
- Morgan (Audit Manager)
- AI recommendation
- Bring in scope for inventory controls
- If you agree, this affects
- +14 controls, ~180 testing hours
- Where it came from
- Open supporting work →
Location now 11.4% of consolidated inventory after the Halcyon acquisition, above the 10% coverage threshold in methodology §4.2.
Residual risk rating — third-party logistics dependency
- Escalated by
- Priya (Audit Manager)
- AI recommendation
- Raise residual risk from Moderate to High
- If you agree, this affects
- Risk register, audit plan coverage
- Where it came from
- Open supporting work →
Two carrier outages in FY26, no tested contingency plan, velocity rated high. Control effectiveness assessed as partially effective.
Finding F-2071 — terminated user access
- Escalated by
- Rowan (Senior Auditor)
- AI recommendation
- Issue finding, rated Medium
- If you agree, this affects
- ITGC conclusion, management action plan
- Where it came from
- Open supporting work →
2 of 26 terminated users retained read-only NetSuite access for 4 and 9 days. No evidence of use; detective quarterly review operated.
Reduced sample size for automated configuration control
- Escalated by
- Tessa (Staff Auditor)
- AI recommendation
- Test 1 item plus configuration baseline
- If you agree, this affects
- ~40 testing hours
- Where it came from
- Open supporting work →
Control is fully automated with change management ITGCs assessed effective; methodology permits single-item testing.
Close finding F-2059 — bank reconciliation review
- Escalated by
- Dev (Senior Auditor)
- AI recommendation
- Close as remediated
- If you agree, this affects
- Open findings count, Audit Committee report
- Where it came from
- Open supporting work →
25 post-remediation samples retested with no exceptions across two consecutive months.