Audit pack
The close ends when the evidence is packaged and reviewable.
How we're different
- One-click export with approvals and immutable logs.
- Index + evidence links for fast audit navigation.
- Score and completeness breakdown (so nothing hides).
Trust rule: AI drafts, humans decide for sensitive outcomes.
What’s inside (example)
- Index (close period, tasks, owners, status)
- Evidence attachments (with hashes)
- Recon jobs + exception list
- Variance notes drafts + approvals
- Audit log (append-only)
Audit Pack Score (example)
92/100
Score is derived from task completion, evidence coverage, approvals, and exceptions.