Annual audits sample a few percent and leave eleven months uncovered. The Auditor agent reads the whole ledger, every week or every day, ranks what it finds by financial impact, and cites the exact records, or says nothing.

What you receive

  • Findings report ranked by impact, each with cited record ids and an ISA classification
  • Materiality threshold calibrated at onboarding (1% of revenue or 5% of net profit, per ISA 320) and reviewed quarterly
  • Duplicate and near-duplicate payment analysis, vendor-master hygiene, approval and cut-off exceptions
  • Alerts when a transaction exceeds your threshold (Professional and above)
  • Reviewer notes from a licensed MFT auditor on every report
  • Seven-year run log available to your external auditor

Cadence

Monthly report (Essential) or continuous weekly review with alerts (Professional).

How it is delivered

  1. Onboarding call: entity, ERP, chart of accounts, materiality calibration, registered approvers
  2. Connector to your Odoo (or ledger export for other systems); your data stays on your system
  3. Agent runs on schedule; a licensed MFT auditor reviews, annotates and signs the report
  4. Monthly review call to decide what to do about the findings

Who it is for

Owner-managed companies and groups in Egypt and Saudi Arabia that want audit coverage between annual audits, and finance teams preparing for external audit, financing or acquisition.

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Questions buyers ask

Does the agent replace our external auditor?

No. It is continuous internal review. Its run log and evidence trail make the external audit faster and cheaper, and its findings are classified against ISA so your auditor can use them.

What does “evidence or silence” mean in practice?

Each finding names the journal entries, payments or balances it is based on. If the agent cannot cite a record it retrieved, the finding is rejected and never shown as fact.

Can it fix what it finds?

It drafts. Correcting entries are proposed to your team, approved by a registered person, or two people above your materiality threshold, and only then posted. Nothing is deleted; mistakes are reversed.

Which systems does it read?

Odoo natively. Other ERPs via a periodic ledger export during onboarding.

Talk to a CPA, not a sales rep.

A 30-minute call to understand your entity, your systems and what a decision-ready close would look like. Free, and you leave with one concrete next step.

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