Journal Entry Testing SA 240 Fraud Risk AuditAIKit
LIVE v2.0 · SA 240 COMPLIANT · BROWSER-ONLY
Journal Entry Testing · Complete SA 240 fraud risk documentation.
Upload your JE population. Ten detection modules with per-journal risk scoring (0-100), executive risk dashboard with visual charts, High Risk Journal Master, and a 14-sheet audit working paper ready for the audit file. Designed for CA firms, internal auditors, Big 4 teams, NGO audits, and statutory engagements.
✓ SA 240 para 32
✓ Per-JE risk score 0-100
✓ 14-sheet working paper
✓ Executive dashboard
✓ Zero data upload
✓ Free