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FS

Financial Statement Auditing

This bot prepares the backup reports necessary to audit the Financial Statements and performs preliminary discrepancy report.

Industry:

Finance/Accounting

All Industries

Function:

General Ledger

Steps

  1. Login to Accounting/ERP system.
  2. Pull Balance Sheet for requested period and download to Audit folder.
  3. Pull Income Statement for requested period and download to Audit folder.
  4. Pull each corresponding report from Audit mapping file and download to Audit folder.
  5. Compare each report according to the Audit mapping file and add any discrepancies.
  6. Email notification Audit preparation is complete and include link to Audit folder.

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