Rule pack · Audit & Accounting
Audit Quality Rule Pack
A starter rule pack covering three of the most-scrutinized audit quality areas: going concern indicators, related party transactions, and internal control testing. Each rule produces evidence-backed findings.
Works on
- Working Papers
- Audit Reports
A starter template, configured with you during onboarding and adapted to your standards.
Rules
3 rules, each with a severity you set
| Rule | Severity | What it checks |
|---|---|---|
| Going Concern Assessment | critical | Detects GC indicators |
| Related Party Transactions | high | Identifies RPTs |
| Internal Control Testing | high | Detects IC documentation |
Rules return a result with the evidence behind it, for a reviewer to act on. They are deterministic checks you configure, not compliance decisions.
Related templates
- Rule packContract Compliance Rule PackRed/amber/green rule results across contract portfolios, for reviewer sign-off.
- Rule packPolicy Adequacy Compliance PackRule-pack checks you define for commercial insurance policies.
- Rule packClinical Regulatory Compliance PackCompliance checks for clinical regulatory documentation.
Adapted to your documents at onboarding
Templates are configured with you during the Founding Customer pilot.