Extraction template · Audit & Accounting
Audit Findings Summary
A starter extraction template for audit working papers, structured to support partner review and management letter drafting. Aligned to ISA documentation standards.
Works on
- Working Papers
- Audit Reports
- Management Letters
A starter template, configured with you during onboarding and adapted to your standards.
Fields
6 fields, each with its source
| Field | Type | Notes |
|---|---|---|
| Finding Reference | text | — |
| Finding Description | text | — |
| Severity | enum | Material / Significant / Minor |
| Management Response | text | — |
| Expected Remediation Date | date | — |
| Financial Impact | currency | — |
Each extracted value carries a confidence score and a link to the passage it came from, for a reviewer to check.
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Adapted to your documents at onboarding
Templates are configured with you during the Founding Customer pilot.