Internal Audit Application
A services group with multiple companies, each operating its own ERP system, required a consistent way for its internal audit team to perform audits across the entire group.
They wanted a secure way to access financial and operational data, apply predefined audit rules, identify exceptions, and produce real-time results across the group.
To deliver the solution, Flowgear built a front-end application through which users can view audit results and act on them directly by approving or rejecting items, raising queries, initiating reconciliations, and launching further investigations.
However, the front-end interface is not where the real value lies. Applications like this can increasingly be built quickly using modern AI tools. The real power sits beneath the interface, where Flowgear's orchestration engine connects the application to the underlying systems, data, rules, and workflows that implement the defined processes on which these businesses operate.
What Flowgear Orchestrates
- Access data across multiple ERP systems.
- Run internal audit checks on demand.
- Apply consistent audit rules across the group.
- Review journal entries, trial balances, income statement flash reports, stock, and stock adjustments.
- Classify audit exceptions as high, medium, or low risk.
- Produce real-time audit results.
The application does not simply display information. It provides a two-way interface through which users can review results, make decisions, and trigger the workflows required to move each audit process forward.
