Reporting
Report Builder
Reports are assembled from the audit file rather than retyped. Change a conclusion upstream and the affected sections redraft themselves.
Templates
5
Methodology aligned
Sections drafted
7 of 9
1 blocked, 1 not started
Traceable figures
100%
Every number links to source
Drafting time
-73%
vs FY25 manual drafting
Templates
Audit Committee quarterly package
Sections and their live sources
| Section | Draws from | State |
|---|---|---|
| Executive summary | Engagement conclusions | Drafted |
| Scope and approach | Audit program, methodology | Drafted |
| SOX testing status | Testing workspace | Drafted |
| Deficiency summary | Deficiency evaluation | Blocked on human decision |
| Findings and management responses | Findings register | Drafted |
| Remediation status | Action plan tracker | Drafted |
| Emerging risks | Risk assessment | Drafted |
| AI governance and QA | Governance log | Drafted |
| Appendices | Workpaper index | Not started |
Draft key messages
- 78% of the high-risk audit universe is covered by the recommended FY27 plan, up from 71%.
- One significant deficiency recommended for Q3 (credit memo approval routing); no material weaknesses identified.
- AI agents executed 4,412 audit hours in FY26 to date, with 1,092 hours of human review and judgment.
Reporting Agent
The deficiency summary is held until the EX-119 severity conclusion is approved. All other sections are drafted and reconciled to the workpaper file.