NEBIS.AI / FOR AUDIT FIRMS / PLATFORM
The audit workspace where the file is prepared before you open it.
AI agents draft the working papers, schedules, samples and completion documents for each engagement. Your team reviews, your partner signs, and every step leaves a record an inspector can follow.
Walkthrough
Five minutes with a prepared file.
From the prepared file arriving, through evidence sorted by AI and review notes answered, to partner sign-off and archive. How it works explains each step.
Shown on a fictional company with invented figures. AI prepares; your partners review and sign. Client data is never used to train AI.
In the workspace
Everything the file needs, documented to the item.
The whole working paper, prepared
Every paper in the file is drafted in full and shown in full, on screen and in the PDF and Excel output. Reviewers see the entire paper, not a summary of it.
Item-level schedules
Behind each narrative sits the schedule of what was tested: the items, their identifying details, the procedure, the result and the evidence reference. The narrative is the summary; the schedule is the record.
Lead schedules and coverage
Each section opens with its line items, current and prior-year figures, variance analysis and adjustments, and closes with a coverage summary showing how every dollar of the line is covered.
Sampling you can re-perform
Items above performance materiality and key items are tested in full. The rest are sampled, and each random selection has its own paper listing the population, the numbering and every draw, so a reviewer can repeat it.
Confirmations
A confirmations register tracks each request, response and reminder. Where a confirmation is not returned, the alternative procedures are recorded item by item.
Journal entry testing from the ledger
Journal entries are selected from the imported general ledger against stated criteria, with the criteria and amounts shown, so the selection is transparent rather than an opaque score.
Materiality that keeps up
Materiality is reassessed at planning, on the final trial balance and at completion. A lower figure flows through to sample sizes, thresholds and the sections it affects. Work already done is never reduced.
Review notes, answered
Reviewers raise notes on any paper. The agent answers them in the paper, and notes that need something from the client become document requests.
Completion documents, drafted
The management representation letter, the auditor's report and the management letter on internal control deficiencies are drafted from the file, versioned, and approved and signed by your people.
Significant matters and judgements
A register of the significant matters, the conclusions reached and the judgements made, ready for the engagement partner and, where there is one, the engagement quality reviewer.
Changed after sign-off
Every sign-off keeps a snapshot of what was signed. If anything changes later, it is flagged as changed after sign-off, showing before and now, until it is signed again.
A verifiable archive
At archive, the file becomes a pack of the final papers as PDF and Excel, every evidence file as uploaded and the audit trail, readable without Nebis.
Modules
Add what your firm needs.
Client document requests
Request lists tailored to the trial balance, client upload links with no login, follow-up and reminders.
About this module →Journal entry testing
The test for management override, prepared from the general ledger with transparent criteria and an amount floor.
About this module →Customer due diligence
CDD forms completed with the client, screening recorded, and the contents restricted to the firm's risk management role.
About this module →Quality management
A system of quality management under SSQM 1: mapped policies, ongoing tests, findings, root cause and the annual evaluation.
About this module →Engagement quality review
The EQR under SSQM 2, with the significant judgements and the papers behind them in one place.
About this module →Nebis Technical
Questions on accounting, auditing, ethics and tax answered from the standards, with memos drafted for your partner to conclude.
Built to be checked, not just used.
A product of Nebis Technologies Pte. Ltd. (UEN 202646739Z)
Questions
Before you book a walkthrough.
Is there AI audit software built for Singapore auditing standards? +
Does Nebis replace our audit methodology? +
Who is Nebis for? +
Who provides the platform? +
How is it priced? +
Walk through a prepared file.
See a sample audit file in the workspace: the prepared papers, the evidence beside each claim, review notes answered and the sign-off.