Methodology360
Executable audit programmes, methodology rules, assertions, objectives and professionally governed methodology packs.
Audit & Assurance · Enterprise AI · Evidence Intelligence
Turn complex audits into connected, defensible assurance.
Numerish AuditingPro Enterprise AI connects methodology, risk, workpapers, sampling, analytics, client evidence, AFS investigation, numbers assurance, group audit, quality management and governed AI in one role-aware assurance operating model.
- Evidence-first audit execution
- Human-governed AI
- Multi-entity & global assurance
Accounting360 required: AuditingPro depends on Accounting360 Enterprise AI for authoritative accounting, ledger, AFS, FX and financial-reporting context. AuditingPro never creates a competing ledger.
Connected audit lifecycle
One assurance chain from acceptance to archive.
AuditingPro carries risk, evidence, approvals and lineage forward through the engagement rather than recreating context at every review stage.
01 · ACCEPTEngage & planAcceptance, independence, scope and methodology.
02 · ASSESSRisk & responseRiskGraph360, assertions and planned responses.
03 · EXECUTETest & evidenceWorkpapers, sampling, analytics and automation.
04 · INVESTIGATEAFS & numbersTrace, compare, tick-and-tie and explain differences.
05 · REVIEWQuality & judgementReview notes, EQR, exceptions and sign-offs.
06 · COMPLETEReport & archiveCompletion gates, lineage and governed retention.
Enterprise capability system
Fifteen connected modules for modern audit and assurance.
Modules share tenant isolation, permissions, evidence lineage and professional-governance boundaries while remaining task-oriented for practitioners.
RiskGraph360
Connect risks, assertions, controls, procedures, findings and audit responses with explainable lineage.
Workpaper360 Professional
Structured professional workpapers, preparer/reviewer flow, cross-references, evidence and immutable review history.
Sampling360 Professional
Govern population, sample design, selection, execution, exceptions and evaluation without hiding auditor judgement.
Audit Analytics360
Journal, population and anomaly analytics that surface explainable findings for human audit response.
Automation & Continuous Assurance
Data reliability gates, controls testing, substantive automation, reperformance, scheduled assurance and governed RPA.
PBC360 Client Experience
Secure request lists, submissions, evidence status, reminders and client collaboration within engagement boundaries.
GroupAudit360
Group, component and multi-entity audit coordination with scoped instructions, evidence, review and consolidation oversight.
Imported AFS Investigation
Investigate imported audited financial statements through canonical Accounting360 evidence, trace and controlled re-audit flows.
Global AFS & FX Audit
Cross-currency, cross-framework, presentation-variant, variance-decomposition and hyperinflation-aware audit intelligence.
Numbers Assurance360
Tick-and-tie, mathematical, TB/ledger, prior-year, external-reference and FX checks with exception evidence.
Document Review Workspace
Three-pane financial-statement and disclosure review joining source documents, figure anchors and audit intelligence.
QualityManagement360
Engagement quality, consultations, monitoring, quality findings, remediation and independent review controls.
Audit Lineage360
Trace source → transformation → evidence → judgement → conclusion, with delta impact when underlying evidence changes.
Regulatory, Privacy & Persona360
Effective-dated assurance overlays, privacy/residency decisions, retention policy, role-aware workspaces and segregation of duties.
Numbers assurance & document intelligence
Review financial statements the way auditors actually work.
The document experience is organized around practitioner tasks—check disclosures, tie out numbers, compare versions and investigate differences—while Accounting360 remains the authoritative AFS source.
Three-pane review experience
- Document outline and Accounting360 figure anchors
- Source-location canvas with highlighted numbers and disclosures
- Audit intelligence for maths, TB, ledger, FX, prior-year and external checks
- Accepted, explained, exception and reperform outcomes
- Granular reopening when a new client version changes evidence
Difference intelligence
- Version-to-version financial statement comparison
- Root-cause and variance investigation
- Cross-currency and cross-framework comparison
- Disclosure review and professional documentation
- Evidence-first exception handling and reviewer lineage
Global assurance architecture
Multi-jurisdiction context without pretending one rulebook fits every engagement.
Effective-dated international, statutory, securities, national, professional-body and firm methodology overlays are resolved with fail-closed conflict handling. Candidate standards remain subject to professional validation before activation.
Regulatory Profile360Jurisdiction, regulator, listing and professional-body overlays with precedence.
Professional standards packsVersioned packs, validation evidence and controlled publication.
Global AFS investigationPresentation family, FX, framework and economic-context audit paths.
Public-sector assuranceCandidate INTOSAI/ISSAI profile architecture with explicit validation boundaries.
Governance by design
AI accelerates assurance. Professional judgement stays accountable.
AuditingPro is built around fail-closed boundaries for consequential actions, evidence integrity, privacy and production certification.
Explainable, reviewable assistance
AI suggestions retain capability, input and evidence context; AI cannot silently become professional judgement or ledger truth.
19 role-aware personas
Partner, manager, senior, associate, EQR, technical review, client/PBC, internal audit, governance, methodology, AI and automation roles are separated.
113 audit-domain events
Transactional events span engagements, evidence, AFS, quality, governance, privacy, personas and production evidence workflows.
Purpose-aware processing
Privacy, residency, transfer decisions and effective-dated retention policies are explicit integration boundaries rather than assumptions.
Independent review controls
Maker/checker, EQR, professional validation and segregation-of-duties rules prevent self-approval where independence matters.
Immutable certification lineage
Release evidence, artifact verification and supersession semantics support defensible production and engagement records.
Accounting360 dependency
Assurance intelligence without building a second accounting engine.
AuditingPro consumes governed Accounting360 context and proposes audit actions. Accounting360 remains authoritative for accounting data and financial reporting.
AuditingPro owns
- Engagement methodology, risks and audit responses
- Workpapers, sampling, findings and audit evidence
- PBC, group audit, quality and review workflows
- AFS investigation and numbers-assurance conclusions
- Audit lineage, professional judgement and completion evidence
Accounting360 owns
- Authoritative chart of accounts and ledger
- Financial statements and canonical AFS versions
- Accounting adjustments, posting and close authority
- FX accounting policy and financial-reporting context
- Accounting evidence exposed through governed bridges
Commercial model: AuditingPro is purchased as an Accounting360-dependent add-on. Pricing, FX, tax, entitlements, renewals and commercial authority remain in Numerish PricingHub. Explore Accounting360 →
API360 & automation
A governed audit platform, not an isolated screen workflow.
AuditingPro exposes engagement, audit execution, evidence, group/completion, reporting, AI, internal-audit and governance resources for controlled ERP360 integration.
API domains across the audit lifecycle
- Engagements, methodology, risk and programmes
- Workpapers, sampling, analytics and automation
- Client/PBC, evidence and group audit
- AFS investigation, numbers assurance and version intelligence
- Quality, completion, archive and governed AI
GET /api/auditingpro/engagements GET /api/auditingpro/methodology POST /api/auditingpro/workpapers POST /api/auditingpro/sampling GET /api/auditingpro/afs/investigation GET /api/auditingpro/numbers-assurance GET /api/auditingpro/notifications GET /api/auditingpro/personas
Role-aware enterprise operating model
Purpose-built experiences from Numerish governance to engagement teams and clients.
Persona360 combines permissions, workspaces, menus, segregation-of-duties rules and time-bounded assignments so users enter the audit from the context of their responsibility.
Firm leadershipFirm Admin, Partner, Governance and Methodology oversight.
Engagement deliveryManager, Senior and Associate execution and review journeys.
Independent assuranceEQR, Technical Review, Internal Audit and quality functions.
Client & specialist rolesClient/PBC, AI Governance, RPA and Continuous Assurance workspaces.
Numerish AuditingPro Enterprise AI
Build a connected assurance practice around evidence, judgement and control.
Bring methodology, audit execution, financial-statement investigation, client collaboration and quality governance into one Accounting360-connected experience.