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SolutionsNRA audit readinessBy purpose

AI audit readiness

Be ready for the NRA before the NRA asks for your documents.

Oditor AI reviews financial and accounting data, documents and high-risk transactions to show you where discrepancies exist and what needs attention. That way you maintain continuous audit readiness instead of hunting for problems at the last minute.

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What you get

  1. Traceable documents

    Documents and accounting entries can be traced and reconciled.

  2. Identified discrepancies

    Potential discrepancies are identified in advance.

  3. High-risk transactions set aside

    High-risk transactions are set aside for additional review.

  4. A clear history

    Corrections and the actions taken have a clear history.

  5. A clearer picture

    The finance team has a clearer picture of the areas that may raise questions.

How it works

Readiness for the NRA does not begin when the notice arrives.

When control is continuous, the team has more time to investigate the cause of a given deviation, locate the document required and correct an internal process. Oditor AI turns audit preparation from a one-off reaction into a systematic preventive process.

  1. Analyses the available accounting and financial data and the related documents.

  2. Detects deviations, gaps, duplicates and potential discrepancies.

  3. Groups the alerts by risk level and by the need for further review.

  4. Helps the team keep track of the cases reviewed and the corrections made.

  5. Gives a clearer picture of current readiness ahead of an external audit.

Scope

Areas that can be reviewed

  • VAT and related accounting entries

  • Invoices and supporting documentation

  • Receivables and payables

  • Transactions with counterparties

  • Cross-border transactions

  • Discrepancies between accounting, inventory and other sources

  • Duplicate entries and unusual transactions

  • Missing or incomplete documents

Modules

The modules behind the solution

The solution is built on these Oditor AI modules. Each has its own page with the details.

NRA readinessDocument controlVAT controlBanks and paymentsNRA audit readiness
NRA readiness
Readiness for an inspection: documents, risk signals and remaining actions
Document control
Links, missing documents and discrepancies across the whole transaction
VAT control
Purchases, sales, input VAT credit and VAT discrepancies
Banks and payments
Invoices, payments and bank transactions – automatic matching and control

Do not wait for the audit to discover the risk.

See how Oditor AI can support your business in staying continuously ready for tax control and NRA audits.

Request a demo