Finance · Automation · Standard package
Audit prep
Document assembly, audit trail preparation and an auditor Q&A agent on standby.
A guided session with our team.
Video demo coming soon
How it works
- 1Prior year audit queries and working papers reviewed
- 2Schedules and reconciliations prepared systematically
- 3Audit trail assembled per Indian audit standards
What you receive
- Audit schedule pack (all required schedules)
- Working paper library with cross-references
- Auditor Q&A agent live during audit
- Management representation letters
Tools and connections
6 tools listed for this solutionWorks around the tools you already use
Your tools
- Tally
- SAP
Zoho- SharePoint
Google Drive
How they connect
- Direct connection, where the tool allows it
- Regular import or export of files
- Assisted workflow your team runs
The method for each tool is confirmed during scoping. Logos don’t imply a partnership or a ready-made connector.
Full workflow · 5 steps
- 01Prior year audit queries and working papers reviewed
- 02Document collection plan auto-generated
- 03Schedules and reconciliations prepared systematically
- 04Auditor Q&A agent answers first-line questions
- 05Audit trail assembled per Indian audit standards
Everything included · 5 deliverables
- Audit schedule pack (all required schedules)
- Working paper library with cross-references
- Auditor Q&A agent live during audit
- Management representation letters
- Observation response drafts
What we’ll need from you
- Prior year audit queries and working papers reviewed
- Access to the relevant tools and a sample of real data
- A named owner on your team to review outputs
Human review
Your team reviews outputs before they are used, filed or sent. Exceptions are flagged for a person to decide.
Delivery and support
- Package
- Standard · price shared on enquiry
- Tentative build time
- 3–4 weeks, confirmed after your demo
- Maintenance & support
- Email + WhatsApp within 4h, in your SUITE AI Workspace
- Billing
- One-time build fee plus monthly maintenance in your SUITE AI Workspace
- Availability
- Built and scoped for each business — not an off-the-shelf product.
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