📊Audit & Accounting use case

Internal Controls Testing
with AI

Sample selection, evidence collection, and exception flagging.

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The Problem

Testing internal controls per ICFR/SOX requires sampling and documentation at scale.

DocuLens Solution

Sample selection, evidence collection, and exception flagging.

The Impact

More efficient ICFR audits. Audit-ready evidence trail.

How DocuLens delivers Internal Controls Testing

Anti-hallucination AI

Every output cites the source paragraph. Verification pass catches fabricated claims.

Audit domain pack

Pre-configured terminology, document types, and rule packs purpose-built for audit.

Audit trail by default

Every action logged. Every claim traceable. Pass audits without the fire drill.

Self-serve to enterprise

Start in 5 minutes. Scale to thousands of users with SSO, RBAC, and SOC 2 (in progress).

More Audit use cases

Working Paper Review

AI pre-screens papers, flags issues, and prioritizes partner attention.

Going Concern Assessment

Automated detection of GC red flags with evidence aggregation.

Related Party Identification

Automated extraction of RPTs with arm's-length test support.

Try Internal Controls Testing with DocuLens

Free trial. No credit card. Sample documents pre-loaded.

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