Fiscal auditing
Internal, external and public-sector auditors review ledgers, contracts, invoices and prior working papers.
The challenge
Section titled “The challenge”- Prior-year findings and working papers are hard to reuse.
- Duplicate invoices and vendors hide behind different wording.
- Unusual journal entries are buried in volume.
Why SrvDB fits
Section titled “Why SrvDB fits”- Working-paper and finding search across engagements.
- Duplicate candidates for invoices and vendors by description similarity.
- Unusual-entry flags: descriptions far from typical ones.
Five projects, five levels
Section titled “Five projects, five levels”Each project has its own page: the problem, how SrvDB powers it, what changes, architecture, use cases, core code and limits.
| Level | Project | What it does |
|---|---|---|
| 1 · Beginner | Working-paper Search | Search prior working papers and findings by meaning. |
| 2 · Intermediate | Finding Drafter | Drafts audit findings and management letters from similar past findings. |
| 3 · Advanced | Duplicate Invoice Detector | Finds duplicate and near-duplicate invoices and vendors. |
| 4 · Expert | Continuous Audit Agent | An agent monitoring entries and contracts continuously. |
| 5 · Frontier | Public Funds Analytics | Cross-entity pattern discovery for public-sector auditors. |