Additional package
NRA readiness
Prepare your data, documents and control checks in a more structured way before an inspection or audit.
Oditor AI supports the preliminary review and organisation of the available financial and accounting information, so that the team sees more clearly the areas that require additional checking or preparation.
The platform supports preparation and internal control; it does not guarantee the outcome of an inspection or audit and does not replace professional tax or legal advice.
NRA readiness · preparation
Sample dataData and documents
- ReturnsIn order
- StatementsIn order
- Documents1 gap to complete
- ContractsReview ahead
2 of 5 steps completed
Checklist
- Review of the dataCompleted
- Returns and statementsCompleted
- Primary documents1 gap to complete
- Control pointsReview ahead
- Expert preparationAhead
What it is
What the “NRA readiness” package is
“NRA readiness” is an additional package of Oditor AI for companies that want better organisation and preliminary control of their available financial, accounting and related data before a potential inspection or audit. The package is a preparation tool: it systematises the information, finds areas needing attention and supports the internal team in the expert review that follows.
Value
The value the client gets
Better preliminary preparation
The team gets a structured starting point for reviewing the available information.
Clearer areas for attention
Signals and control points can direct the experts to cases that require additional checking.
A better organised process
The preparation can be divided into clear steps, responsibilities and follow-up actions.
Less chaotic searching for information
Where integrations and data are available, the necessary information can be traced more easily.
Support for the professional team
AI and the automated checks support, but do not replace, the accountant, the finance director, the tax expert or the legal adviser.
Scope
What the package may include
The data and documents available and supported in the system are used.
NRA readiness
6 directions
A preliminary review of the available financial and accounting data.
A preparation checklist according to the agreed scope.
Signals for missing, incomplete or unusual data within the supported sources.
Pointing to operations and periods that require additional expert review.
Organising the control points found by status and priority, if this functionality is available.
A summary for the internal team with areas for follow-up checking and preparation.
Steps
How “NRA readiness” works
Defining the scope
The company, the period, the available sources and the specific need are specified.
Preparing the data
The data and documents available and supported in the system are used.
Control analysis
The checks and rules that are actually available are applied to find areas for attention.
Review list
The signals and the missing information are structured for follow-up checking.
Expert preparation
The competent team reviews the context, completes the necessary documents and decides on the follow-up actions.
Additional package
NRA readiness
Price
By individual offer
The offer is determined by the number of companies, the period, the volume and structure of the data, the integrations required, the agreed scope of the checks and the level of expert support needed.
Enquiry for an individual offer
Additional packages
The other additional packages
Each package has its own focus. If you are looking for something else, here is how they differ.
- AI revisionA broad preliminary AI review of financial and accounting data and areas needing attention.
- Tax riskFocus on potential tax discrepancies, control points and areas for expert review.
- NRA readinessThis pageFocus on preparation, organisation and control points before an inspection or audit.
- Counterparties PROFocus on the analysis and control of counterparties.
- Consolidated reportsCombining data from more than one structure into a single management view.
Prepare your organisation in a more structured way.
Describe your need and we will prepare an individual offer for the right scope of the “NRA readiness” package.