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The Audit Control Center
All twelve checks, the findings and the fraud risk analysis at a glance, with export as a PDF report.
What you will learn
- Recognise the twelve checks and conspicuous results
- Mark findings as reviewed, turn them into a task or export them as a PDF
Hide transcript Show transcript Transcript
The audit control center sums it all up: two findings, two reviews open, twelve controls, maximum severity eight. Next to it, the fraud risk analysis in full sentences. Below, you’ll see all twelve controls: financial integrity, tax compliance, fraud risk, geographic mismatch, data consistency, missing data, plausibility check, payment risk, visual authenticity, regulatory compliance, sensitive data exposure, and threatening content. Two are flagged, with high risk and no green check mark. Below are the findings with severity, reasoning, and recommendation. You can mark each finding as reviewed or create a task from it. For your records or for your tax advisor, you can export the result as a PDF report, optionally along with the original document.
