Document check before closing
- The AI
- Matches and flags gaps.
- Check
- Accountant decides.
- Error to avoid
- Closing with a missing document.
- Test before use
- A past closing: are the known anomalies found again?
- Excluded
- Approval of the accounts.
- Where
- Dedicated server, in Belgium
- What we measure
- Checking time per closing. Gaps caught before closing.
- Threshold, set before the test
- Every anomaly already known in the test closing is found.
- Stop criterion
- A closing completed with an unflagged missing document.
- Framework
- Professional secrecy. Signing off the accounts stays with the accountant.
Accounting firms and accountants
