Financial & Accounting Audit
Complete accounting audit workspace — from individual ledger entries to a full printable financial report with bank reconciliations, budget analysis and fixed asset schedules.
- General Ledger with debit/credit tracking and flagging
- Trial Balance with auto-balanced verification
- Bank Reconciliation with auto-computed difference
- Budget vs Actual with variance % calculations
- Fixed Asset Register with depreciation methods
- Tax Compliance Tracker (VAT, CIT, PAYE, WHT)
- Printable Financial Report (HTML + CSV)
Statement Balance$248,500.00
+ Outstanding Deposits+$12,300.00
- Outstanding Cheques-$8,200.00
Adjusted Balance$252,600.00
Book Balance$252,600.00
Difference$0.00 ✓
IT & Cybersecurity Audit
From CVE tracking to framework control testing. Score risks by likelihood × impact, track vulnerabilities through remediation, and log control tests against major frameworks.
- IT Risk Register with automatic risk scoring (L×I)
- Vulnerability Tracker with CVE IDs and CVSS scores
- Control Testing Log (ISO 27001, NIST CSF, PCI-DSS, SOX)
- Severity classification: Critical / High / Medium / Low
- Remediation assignment and patch date tracking
- Pass/Fail/Partial results with evidence capture
CVE-2024-44811 · Unpatched SSLCRITICAL 9.8
CVE-2024-33901 · MFA GapHIGH 7.2
ISO 27001 A.9.4.1 · Control TestPASS
HR Compliance Audit
Systematically review all HR policies across 9 domains and run payroll audits that automatically flag variances between expected and actual net pay.
- Policy reviews: Recruitment, Onboarding, Performance, Compensation, Leave, Disciplinary, H&S, Data Privacy, Code of Conduct
- Compliance status: Compliant / Partial / Non-Compliant
- Payroll audit with automatic variance detection
- Discrepancy flagging and CSV export
- Gap documentation and recommendations capture
- Review scheduling with next-review-date reminders
J. Mensah — FinanceMatch ✓
A. Boateng — Operations-$420.00 ⚠
K. Asante — ITMatch ✓
E. Darko — HR-$180.00 ⚠
Total Gross Payroll$284,500.00
Regulatory Compliance
Build per-regulation checklists and maintain a full incident log with regulatory notification tracking, root cause analysis, and resolution timelines.
- Regulatory checklist per framework (GDPR, SOX, PCIDSS…)
- Requirement-level compliance status tracking
- Breach & incident log with type classification
- Affected records count and notification status
- Root cause analysis and containment action capture
- Assignment to specific team members with due dates
Art. 13 — Privacy NoticeCompliant
Art. 17 — Right to ErasureNon-Compliant
Art. 25 — Data by DesignIn Progress
Art. 33 — Breach NotificationCompliant
Operational Audit
Track operational KPIs against targets with automatic status classification, and run structured supplier assessments across four scored dimensions.
- KPI tracking with auto-status (Meeting / Below / Above)
- Variance % calculation and visual bars
- Supplier assessment: financial, quality, delivery, compliance
- Weighted overall score and approval status
- Department-level performance breakdown
- Period filtering and CSV export
On-Time Delivery Rate94.2% ↑
Defect Rate3.1% ↓
Cost per Project (GHS)42,800
Environmental / ESG
Track Environmental, Social, and Governance metrics with baselines, targets, and actuals. Produce ESG reports ready for stakeholder disclosure.
- Three-pillar dashboard: Environmental, Social, Governance
- Baseline → Target → Actual comparison per metric
- Period-by-period tracking (monthly or annual)
- Source citation for audit trail
- CSV export for external reporting
- Visual progress bars vs target
🌱 CO₂ Emissions (tCO₂e)142 / Target 120
👥 Women in Leadership38% / Target 40%
🏛 Board Independence67% ✓