audit_control｜Enterprise-grade AI
Full-Transaction Intelligent Monitoring
Scan financial transaction logs to identify abnormal risks in real time and integrate with business finance systems.
5This productContinuous Audit Analysis
Periodic automated audit programs that continuously flag anomalies, embedded within the internal audit platform.
5This productExpense Fraud Detection
Expense reimbursement and invoice violation risk detection: a high-frequency, single-point risk control tool for expense management scenarios.
5This productAutomated Internal Control Testing
Automated sampling and process walkthroughs to identify internal control deficiencies and support internal control assessments.
5This productGroup Penetration Audit
Aggregate and reconcile data across legal entities and ledgers to support multi-tier entity verification for the group.
5This productAudit Workpaper Assistant
Automatically collect evidence and generate working papers to boost audit efficiency.
5This product