Surface
Start with population completeness: every manual and recurring journal in period, tagged by poster and source system.
Method page
Journal entry audit, without the theatre
A journal entry audit app is only as good as the questions reviewers ask. This page outlines how we teach those questions.
Signal
Use app filters for unusual amounts, rare accounts, late posts, and round-number clusters — then explain why a line was skipped.
Story
Attach evidence and a short narrative. If the story cannot be read in sixty seconds, the pack is not finished.
Where judgement stays human
Risk scores are prompts, not verdicts. Materiality, related-party context, and restricted-fund rules still require a person who knows the entity. Our courses make that boundary explicit so teams do not over-trust automation.
