Northbridge Instruments, Inc.
NASDAQ: NBRI · FY26 · Materiality $21.4M
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Internal Audit

Workpapers & Review

Agents prepare documentation as they work, Senior Auditor Agents raise review notes, and an Independent QA Agent checks the file before anything is finalised.

Workpapers
112
9 shown
In review
3
Avg. 9 hrs to clear
Open review notes
2
None over 24 hrs
QA complete
38
4 observations raised
Juno · Independent Quality Assurance Agent

Across 38 Order to Cash workpapers: procedures complete, evidence supports conclusions, and review notes are cleared on all but two. One observation is blocking finalisation — the deficiency severity judgment on EX-119 still needs recorded human approval.

Workpaper index

WorkpaperEngagementPreparerReviewerNotesExceptionsUpdatedStatus
Credit memo secondary approval testing
WP-R2C-014
ENG-101TessaDev2112 min agoIn review
Contract review for revenue conclusions
WP-R2C-002
ENG-101TessaDev003 hrs agoPrepared
Monthly revenue analytic review
WP-FCR-003
ENG-101TessaDev00YesterdayReviewed
Aged AR key report validation
WP-IPE-005
ENG-101TessaDev106 hrs agoIn review
NetSuite privileged access review
WP-ITGC-004
ENG-102RowanDev1242 min agoIn review
Change management testing
WP-ITGC-009
ENG-102RowanDev001 day agoPrepared
Terminated user access testing
WP-ITGC-017
ENG-102RowanDev032 days agoQA complete
Vendor master additions testing
WP-P2P-008
ENG-101KaiDev125 hrs agoDraft
Full-population credit memo analytic
WP-AN-077
ENG-101NovaMorgan076 min agoDraft

Review notes

RN-508Responded
Dev (Senior Auditor)Tessa (Staff Auditor) · 1 day

Document why the returns queue population was not separately stratified before sampling.

RN-506Open
Juno (Independent QA)Morgan (Audit Manager) · 4 hrs

Confirm human approval of the deficiency severity conclusion is captured before finalization.

RN-503Cleared
Dev (Senior Auditor)Rowan (Senior Auditor) · 3 days

Evidence of completeness for the privileged role listing needs a parameters screenshot.

RN-499Responded
Juno (Independent QA)Tessa (Staff Auditor) · 2 days

Reference the independent re-performance of report logic in the conclusion.

RN-495Open
Morgan (Audit Manager)Kai (Staff Auditor) · 6 hrs

Extend procedures to the 14 potential duplicate vendor pairs identified by analytics.

Program completion

Order to Cash

P-01Understand the credit memo process and confirm the FY26 workflow changeComplete
P-02Obtain and validate the population of credit memos over $25KComplete
P-03Select a sample of 45 items using methodology §7.3Complete
P-04Test each sample for the five approval attributesIn progress
P-05Perform full-population analytic on returns-queue memosIn progress
P-06Evaluate exception severity and compensating controlsReview
P-07Test the monthly revenue analytic review for three monthsComplete
P-08Validate the aged AR key report used in the reserve estimateReview
P-09Independent QA review of the Order to Cash workpaper setIn progress