AI package
AI package “NRA Readiness”
- Prepare the data and the control before the inspection begins.
Organise the preliminary review of documents, data and control points, so you find gaps and discrepancies in time and keep better readiness for an inspection or audit.
NRA Readiness
July – September 2026
Sample dataVAT
Reviewed
Returns
Reviewed
Primary documents
1 gap to fill
Control points
- VAT and VIESReviewed
- Statements and returnsReviewed
- Primary documents1 gap to fill
- Accounting recordsReviewed
- Internal controlReview ahead
Control points
24
Reviewed
Gaps
3
To fill
Discrepancies
2
For review
Open actions
5
With an owner
Why a package
Readiness for an inspection does not begin on the day the notice arrives.
It is built through consistent control over the data, the documents and the links between them. The AI package “NRA Readiness” helps the business structure this process and see which areas need further review before information is provided.
Who it is for
Who the package is for
Owners and managing directors
For a clear picture of how prepared the organisation is and where there are areas that need attention.
CFOs
For coordinating the financial data, the control points and the preparation of the team.
Accountants and chief accountants
For a structured preliminary review of the information and for tracking gaps or discrepancies.
Accounting firms
For more consistent preparation of client information, where the specific configuration allows it.
Tax and legal experts
As a supporting tool for organising and analysing the available information, without replacing the professional assessment.
In the package
What the package includes
AI package “NRA Readiness”
6 areas in the package
Preliminary control review
A structured review of the available data and documents before an inspection.
Open the pageCheck for gaps
Identifying missing or incomplete information, where the system has the necessary context.
Open the pageControl for discrepancies
Signals for mismatches between related data, documents or periods.
Open the pageVAT and tax context
Relevant tax control areas are included only to the extent they are actually implemented in the product.
Open the pageTraceability of the review
The signals and the control points are organised so the team sees what has been reviewed and what remains to be done, if this functionality is available.
Open the pagePrioritisation
Directing attention to the areas that need a human check first.
Open the page
The package's logic
Readiness before the inspection
Readiness is a process of preparation and checking, not an automatic guarantee of the outcome of a future inspection or audit.
Data and documents
Preliminary control
Gaps / discrepancies
Expert review
Readiness
Control questions
Check your readiness
NRA Readiness
7 control questions
Are the necessary data and documents for the chosen period available?
Is there incomplete or missing information?
Are there mismatches between related data?
Are there operations or values that need further explanation?
Are there signals that a responsible specialist has not reviewed yet?
Can the team quickly trace the source of a specific piece of information?
Are there clearly assigned owners for the remaining actions?
Progress by area
Status of the preparation
Progress is shown by individual control areas.
Sample data
Documents
Reviewed
Tax control points
In progress
Discrepancies
2 for review
Unfinished checks
3 open
Expert review
Ahead
How it works
How it works
Defining the period and the scope
The user works with the relevant data and documents, according to the specific case and the available functionality.
Preliminary automated control
Oditor AI applies the available control rules and analyses.
A list of areas for attention
The gaps, the discrepancies and the signals are structured for a follow-up review.
Expert check and actions
The responsible specialists analyse the context, add information and take the necessary actions.
Final review of the readiness
The team sees what has been checked and which questions remain open, if the product supports the corresponding tracking.
AI principle
AI supports the preparation. The expert assesses and confirms.
The aim is better organisation and control, not an automatic legal or tax conclusion. Oditor AI does not replace an accountant, a tax adviser or a lawyer.
Benefits
Benefits of the package approach
Less last-minute preparation
Control can begin before an urgent need arises.
A clearer list of priorities
The team sees which areas need further review.
Better organisation
The data, the documents and the control tasks are looked at in one context.
Better traceability
It is easier to see what has been checked and what remains, where this functionality is available.
Support for the professional team
AI and the automated checks support, but do not replace, the expert work.
Ready-made solutions
The other AI packages
Each package has its own focus. If you are looking for something else, here is how they differ.
- AI package “Financial Control”Complete financial analysis and control: indicators, revenue, expenses, liquidity, deviations and management visibility.
- AI package “Tax Risk”Ongoing detection and prioritisation of potential tax discrepancies and risk areas.
- AI package “NRA Readiness”This pagePractical preliminary preparation of data, documents and control points for an inspection or audit.
- AI package “Clients & Margins”The financial value of clients – revenue, discounts, margins and profitability.
- AI package “Management Dashboard”A ready management view for a quick review of the most important information, the dynamics and the signals for attention.
Do not wait for the inspection to find out what is missing.
Request a demonstration of the AI package “NRA Readiness” and see how Oditor AI can support the preliminary control and the organisation of your team.