Group finance · head of audit
Hundreds of contracts, receipts and invoices, and a report due at year end.
Before
- Three people, three days, and under a tenth of it sampled
- Cross-department documents don’t reconcile, so each side checks its own
Now
- The whole set checked overnight, issues ranked by strength of evidence
- Every issue carries the source position and the recalculation, straight into the working papers
Unexpected finding
The same valve model bought from one supplier for three quarters running, never quoted; two invoices dated before the goods shipped.