AuditPackHQ
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AI-assisted audit workspace for CPA firms
AuditPackHQ brings PBC evidence, deterministic reconciliations and testing, workpaper documentation, financial-statement review, open items, and controlled AuditFile integration into one reviewer-ready workspace.
AuditPackHQ extends the engagement your team already works in. It does not create a disconnected evidence silo or replace professional judgment with a chat transcript.
Consolidate client and auditor-created support with original filenames, SHA-256 fingerprints, source, uploader, timing, parsing detail, duplicate and version relationships, and procedure mapping.
Run deterministic TB/GL, bank, debt, payroll, revenue, expense, JE/AJE, functional-expense, SEFA, and engagement-specific analyses.
Group work by the action that clears it—not by a wall of procedure IDs. Track owners, evidence received, the remaining deficiency, request status, and issuance significance.
Prepare evidence-linked purpose, procedure, results, exceptions, and conclusion fields that a reviewer can follow without reconstructing the engagement.
Preserve actor, time, source, module, approvals, proposed changes, parsing events, errors, and eventual read-back status.
Amount reconciliation, editorial review, prior-year comparison, and technical presentation review answer different questions. AuditPackHQ keeps the evidence and status for each layer visible.
Trace WSTB cells to face statements, footnotes, SEFA, and supporting schedules. Surface ties, rounding, unresolved differences, and presentation issues.
Review spelling, grammar, dates, defined terms, note numbering, cross-references, stale language, and incomplete sentences—without automatically rewriting technical accounting language.
Identify added, removed, changed, stale, or unexpectedly missing disclosures using semantic as well as literal comparison.
Evaluate relevant GAAP, GAAS reporting, Yellow Book, Uniform Guidance, SEFA, and engagement-specific presentation topics. Authoritative requirements remain separate from recommendations.
WSTB!H24Cash · p.4$125,000TiesWSTB!H31Debt · Note 6$412,450RoundingWSTB!H47Functional exp. · p.7$86,300ReviewIllustrative product UI. Statuses must be calculated from actual engagement sources before reliance.
Synchronize available engagement and procedure context, prepare proposed comments, workpapers, evidence references, and status changes, and preview the exact destination before approval.
Copilot modes make the intended action explicit and show the evidence used or proposed changes where applicable.
Answer evidence, procedure, exception, and open-item questions in engagement context.
Support reconciliations, comparisons, analytics, and exception analysis with traceable sources.
Prepare workpapers, reviewer responses, AJE suggestions, FS comments, and client-request drafts.
Route exact external changes to the approval center. No silent posting or sending.
Use the existing AuditFile and AuditPackHQ engagement context.
Preserve source, hash, version, parsing, and request association.
Run deterministic work with exact row, cell, page, and selection drill-down.
Separate unresolved facts from conclusions and identify the clearing action.
Build reviewer-defensible workpapers and FS comments with evidence used.
Preview the exact proposal and require authorized approval before any write.
Authenticated access, validated engagement identifiers, and private storage keep sources scoped to the workspace.
Original filename, uploader, timestamp, hash, parse detail, version, and usage lineage stay visible.
Read, prepare/propose, approve, and execute remain distinct actions.
Viewing a proposal is not approval. External changes and communications require explicit authorization.
Actor, time, before/intended state, future read-back, idempotency, and errors are designed into the change record.
Missing evidence, permission, approval, or integration capability stops the action and leaves an open item.
Open the secure AuditPackHQ application to continue with your firm's authorized work.