AGI.do

Services

What will AGI do for Year end audits?

Positioning for this Coordinate is coming soon.

The work itself

Grounded Work Profile

Tools

  • Audit Management SoftwareserviceBlueprint

Outputs

  • Audited Financial StatementsserviceBlueprint
  • Audit OpinionserviceBlueprint
  • Management LetterserviceBlueprint
  • Adjusting Journal EntriesserviceBlueprint

Measured by

  • Restatement RateserviceBlueprint
  • On Time Filing RateserviceBlueprint
  • Audit Cycle TimeserviceBlueprint

Key steps

  • Scope engagement and assess riskserviceBlueprint
  • Gather trial balance and ledgersserviceBlueprint
  • Perform analytical proceduresserviceBlueprint
  • Test transactions and balancesserviceBlueprint
  • Confirm balances with third partiesserviceBlueprint
  • Draft statements and audit opinionserviceBlueprint
  • Partner review and sign opinionserviceBlueprint
  • Issue audit report to clientserviceBlueprint

How AGI delivers it

Four ways AGI delivers for Year end audits

  • Services-as-Software

    Get the professional outcome delivered as software, priced on results, not headcount.

    Services.do

  • Autonomous Agents as digital employees

    Hire a digital employee that does the job under earned, supervised autonomy.

    Agents.do

Value flow

How Year end audits connects

composes

measured by

  • Audit Cycle Timemodel
  • Filing Deadline Adherencemodel
  • On-Time Filing Ratemodel
  • Restatement Ratemodel

optimizes

  • Audit Cycle Timemodel
  • Audit Qualitymodel
  • Engagement Efficiencymodel
  • Sampling Coveragemodel

produces

  • Adjusting Journal Entriesmodel
  • Audit Opinionmodel
  • Audit Workpaper Filemodel
  • Audited Financial Statementsmodel
  • Auditor's Opinion Lettermodel
  • Management Lettermodel

Go deeper

Explore Year end audits

Read the deeper take on agi.asView as markdown