A board-ready intelligence layer consolidating every Aureliant module into a single, evidence-linked executive picture with a human review queue at its core.
Featured
AI SOX Engine™ and ESG Intelligence Engine™. Executive demonstrations by request.
Exhibition QR and partner links should point to /innovation-lab. Lead capture lives there; platform modules below stay for this demo build.
Controls, audit and ESG readiness - trailing 12 months
Count of open findings, all severities
AI-supported
Synthesised across modules. Each insight links to its explanation and evidence.
214 above-threshold journals lacked approval evidence in the final five days of Q3. Resolution before year-end materially reduces the likelihood of a reportable deficiency.
Headroom of 4.1% on Industrial Services is eliminated by a 50bp WACC increase. A judgement memo and sensitivity disclosure should be ready before fieldwork.
Top-up tax erodes 61% of the modelled free-zone benefit. Germany remains the recommended base case for the next market entry.
Every AI-supported conclusion requires named sign-off. Decisions here update the platform live.
Draft for review
Generated from approved and pending items
Control effectiveness and audit readiness continue to improve ahead of the proposed US listing. Two matters require leadership attention before year-end: period-end manual journal approvals and the goodwill impairment judgement. All AI-supported conclusions remain subject to human review.
Draft narrative. Requires CFO approval before inclusion in board papers.
From the platform audit trail
Eleanor Marsh requested additional evidence
REV-002 Manual journal approvals
11 Oct, 16:42 UTCAI SOXAE-2041
Aureliant Controls Model v3.4 generated explanation
FND-001 SOD conflict
11 Oct, 15:10 UTCAI SOXAE-2040
System evidence hash verified
EV-1002 SAP JE population
11 Oct, 14:55 UTCAI SOXAE-2039
James Whitfield escalated scenario
SCN-GE-AE UAE free-zone
11 Oct, 13:20 UTCGlobal ExpansionAE-2038
Aureliant ESG Model v1.8 flagged data quality gap
FND-006 Scope 3 Category 1
11 Oct, 11:05 UTCESG & SustainabilityAE-2037
9 open findings across all modules
| Finding | Severity | Status | Governance |
|---|---|---|---|
AF-JE-017 · Audit Firm AI Unusual senior-user journal postings at Client Delta Twelve entries posted by the CFO's user ID to revenue accounts after the soft close, totalling £3.8m, with no supporting documentation attached. | Critical | In review | |
SOX-P2P-014 · AI SOX Segregation of duties conflict in vendor master and payments Seven users can both create vendors and release payments. Three lack a documented compensating control, creating a risk of fictitious vendor payments. | High | In review | |
SOX-R2R-006 · AI SOX Manual journal approvals bypassed for period-end accruals 214 manual journals above the £50k threshold were posted without evidence of second-person approval in the last five business days of Q3. | High | Open | |
AR-GW-002 · Audit Readiness Goodwill impairment headroom sensitive to discount rate Headroom on the Industrial Services CGU is 4.1%. A 50bp increase in WACC eliminates headroom - the auditor will treat this as a key audit matter candidate. | High | Open | |
SOX-ITGC-021 · AI SOX Privileged access reviews not evidenced for treasury system Quarterly privileged access reviews for the treasury management system were performed but sign-off evidence was not retained for Q2. | Medium | Remediating | |
AR-LS-004 · Audit Readiness Lease modifications lack remeasurement support Four lease modifications in H1 were processed without remeasurement calculations retained. | Medium | Remediating | |
ESG-E1-011 · ESG & Sustainability Scope 3 Category 1 relies on spend-based estimates for 54% of spend Supplier-specific data covers 46% of purchased goods spend. The remainder uses EEIO factors, limiting accuracy and assurance comfort. | Medium | Open | |
GE-PT-003 · Global Expansion Pillar Two top-up tax exposure under UAE scenario The UAE free-zone scenario produces a GloBE ETR of 9.4%, implying top-up tax that erodes 61% of the modelled incentive benefit. | Medium | In review | |
ESG-E1-004 · ESG & Sustainability Estimated Scope 2 consumption at three EU sites Three EU sites report Scope 2 using floor-area intensity estimates rather than metered data. | Low | Remediating |
