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BIG5 Audit AI — Audit Firm Workspace

24 AI assistants and a tamper-evident trail. AI assists, auditors sign.

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BIG5 Audit AI: desktop screenshot

// Results

audit AI agents
24
engagement stages with gates
11
signature levels with segregation of duties
3

// How it works

  • Firm overview: every engagement at a glance
    Firm overview: every engagement at a glance
  • Working-paper dossier with three signature levels
    Working-paper dossier with three signature levels
  • Client history across audit years
    Client history across audit years
  • Engagement stage gates on mobile
    Engagement stage gates on mobile

What we built

We rebuilt our corporate AI platform around the engagement: 11 stages with gates, three signature levels and a SHA-256 chained journal. 24 AI agents help with acceptance, risk planning, ERP data, journal testing and tax, strictly as assistants.

  • 11 stages in 4 phases with gates
  • Three signature levels, segregated duties
  • SHA-256 + MAC tamper-evident journal
  • WORM storage and ZIP export for the regulator

// Stack

  • Local LLM
  • 24 AI agents
  • RAG
  • ERP data
  • OCR
// Next case
// Your project

Let's build this for you

Describe the task. An engineer replies within 24 hours with a plan and an estimate.

  • Free AI audit
  • Fixed-price pilot
  • NDA on request