Procedure-to-evidence traceability. 01 Generic AI hands you an answer. Auditable AI ties each procedure to the evidence behind it, and a human gates the milestones that matter.
Journal entry and exception testing 02 A generic model can flag anomalies. But audit isn’t about finding patterns, it’s about demonstrating how you responded to that risk.
Judgment-heavy estimates 03 Estimates, reserves, and impairment aren’t problems you solve, they’re positions you justify.
Output traceability Generic AI (ChatGPT, Copilot, autonomous agents) Answers produced; sources unclear or assumed Trullion Auditable AI Audit-critical outputs cite their source document, standard, and reasoning path What's at stake Defensibility under regulatory and inspection scrutiny
Accounting standards Generic AI (ChatGPT, Copilot, autonomous agents) General knowledge; no guarantee of correct application Trullion Auditable AI FASB, PCAOB, ASC 606/842, IFRS 16 embedded by design What's at stake Misapplied standards cascade into restatements and disclosure gaps
Audit trail Generic AI (ChatGPT, Copilot, autonomous agents) No structured trail by default; outputs exist, path does not Trullion Auditable AI A structured, inspectable record of the work and every action behind it. What's at stake Compliance, liability, external audit sign-off
Human control Generic AI (ChatGPT, Copilot, autonomous agents) Black box; difficult to interrupt, challenge, or reconstruct Trullion Auditable AI Nothing executes without your sign-off and you own the final review What's at stake When it's wrong, who is accountable?
Evidence continuity Generic AI (ChatGPT, Copilot, autonomous agents) Fragmented: agents, tools, and knowledge operate in silos Trullion Auditable AI Evidence and workflow connected in one thread, so the auditor’s judgment is fully supported What's at stake State management across contract modifications and changes
Designed for Generic AI (ChatGPT, Copilot, autonomous agents) Any industry; horizontal by design Trullion Auditable AI Accounting and audit purpose-built, not adapted What's at stake Depth of domain expertise vs. breadth of coverage
Accounting-trained AI Auditable Agents Your AI staff members that query standards, cross-reference frameworks, review firm methodologies and surface defensible answers all within accounting guardrails.
Execution Acceleration Workflows From document ingestion to validated output, fully automated, structured, defensible. Faster revenue recognition, lease accounting, financial statement validation, and substantive testing.
Your Methodology, Embedded Knowledge Room Your internal guidelines, external standards (FASB, PCAOB, IFRS), and institutional expertise unified in a real-time knowledge layer that grounds the work Explore the Platform
External Audit Accounting Firms Automate data extraction and substantive testing. Keep every conclusion fully traceable, something audit partners can stake their reputation on. Workflows: Financial statement validation Data match Substantive testing Document extraction
Internal Audit Corporate Teams Test 100% of transactions, uncover revenue leakage, and document exceptions. Expand coverage in other areas. Workflows: Full-population testing Revenue leakage Controls documentation Exception review
Office of the CFO Corporate Accounting AI-powered workflows for technical accounting like lease accounting (ASC 842 / IFRS 16), revenue recognition (ASC 606), financial close. Workflows: Lease accounting Revenue recognition Financial close Reconciliation