Audit process

Audit process

Workfellow helps you deliver operational excellence in financial auditing.

Increase accuracy & transparency

Do you lack visibility on how financial processes are executed across key tasks, teams or procurement operations?

Cut audit time from weeks to days

Do you want to shorten lengthy auditing times by automating the reporting activities and minimizing manual analysis and rework?

Measure compliance levels

Do you need reliable data and auditing insights to measure and find compliance issues?

100% accurate assessment based on real data insights from end-to-end business processes and not samples

Unlike traditional process mining methods, Workfellow helps not only to find compliance issues and inefficiencies easily but also to get real-time full transparency into financial processes in order to foresee any possible future compliance challenges.

Key processes covered

Audit plan

Reviewing laws and policies

Reviewing internal control

Risk assessment

Analyzing data sets

Resource planning

Planning materiality

Testing financial data

Reporting audit results

Workfellow helps you stay in compliance with all the standards.

Make decisions confidently and transform financial audit operations with work and process data you can trust.

Ensure following the compliance rules

Assess compliance levels across each task, workflow and system.

Prevent compliance challenges

Identify bottlenecks and inefficiencies across processes and find the root causes of why they occurred.

Get 100% coverage of your processes

Get full visibility of your end-to-end business processes in order to prevent any potential compliance issues.

Find areas for optimization

Discover how and where to improve internal controls and business processes.

Respond swiftly to changes and risks

Find out the potential operational risks and be ready for any unexpected changes.

Reduce operating costs

Identify ways to enhance and simplify processes and distribute tasks effectively among various teams and departments.

Talk to an expert

Filling spreadsheets or finding the same information over and over again is so yesterday. Let's ban boring busy work and focus on the stuff that matters.