AUDIT & REVIEW · AUDENTIS

Reporting & review packs.

Bring reconciliation results, exceptions and supporting records into a clear review pack. Give your team the evidence to investigate gaps and complete its work.

audentis.Workspace
Audit & reviewReporting & review packs
Reconciliation summaryPrepared
Exception listFor review
Supporting evidenceLinked
Source documents connected Sample data
01

Summarise reconciliation results

02

Bring exceptions into focus

03

Keep supporting evidence with the review

Keep your team focused on the review.

Bring reconciliation results, exceptions and supporting records into a clear review pack. Give your team the evidence to investigate gaps and complete its work. Your team controls the review and approval steps, with the original records close at hand.

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