Forvis Mazars
07 / 09

AINNEX

AI in Matching Financial Notes and Checking Disclosures. Seamless from ledger to disclosure

MAM: Adequacy of FS & Disclosures
ISA: ISA 700, 705, 706
Module: operations.audit.ainnex

Mission

This programme is an ABI module with its own agent and Nexus app. Production tooling for each sub-solution is not built yet. The list below is the mission contract from the digested catalog.

Sub-solutions (3)

Task-skill pairs (10)

IDSub-solutionTaskSkill
AF-01AINNEX.FSCheckExtract all numerical amounts from the FS, notes and disclosure documentsFSAmountExtractorSkill
AF-02AINNEX.FSCheckCross-reference amounts between FS, notes and audited trial balance to identify inconsistenciesCrossReferenceMatcherSkill
AF-03AINNEX.FSCheckVerify textual cross-references within the FS and notes (e.g. 'see Note 12') resolve correctlyTextualCrossRefCheckerSkill
AF-04AINNEX.FSCheckVerify comparative period figures are consistent between current and prior-year FSComparativePeriodCheckerSkill
ARD-01AINNEX.RiskDiscloseScore each disclosure paragraph by audit sensitivity (commitments, contingencies, litigation, going concern language, estimates with high uncertainty)SensitivityClassifierSkill
ARD-02AINNEX.RiskDiscloseExtract and quantify off-balance-sheet commitments and contingent liabilities from notesCommitmentExtractorSkill
ARD-03AINNEX.RiskDiscloseCompare current-year disclosure language against prior-year to flag new or materially changed sensitive languageDisclosureComparatorSkill
ACN-01AINNEX.ComplianceNotesIdentify the applicable disclosure framework (IFRS, French GAAP, US GAAP, CSRD, sector-specific) for the engagementApplicableStandardSelectorSkill
ACN-02AINNEX.ComplianceNotesVerify that all required disclosures under the applicable framework are present and adequately describedDisclosureCompletenessCheckerSkill
ACN-03AINNEX.ComplianceNotesDetect regulatory changes since the prior year that require new or updated disclosuresRegulatoryChangeDetectorSkill

Back to the nine programmes