Journal-entry testing AI agent for auditors (ISA 240 / AS 2401). Import a CSV of journal entries, get a risk-ranked review universe + a professional audit report (PDF/Excel). 10 deterministic rules, AI-assisted priority ranking, hash-chained auditor decisions. No-code console; runs locally, free-tier AI.
Ranks the journals in a general ledger for ISA 240 journal entry testing, with the reason for each, a GL-to-TB population check and an Excel working paper. Synthetic data; Python and IDEAScript.
ISA 240 journal entry testing toolkit — six risk-rule heuristics, Benford's Law module, Excel workpaper, independently audited against ground truth.
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