Company OverviewMission & VisionGlobal Audit InnovationCore CapabilitiesProject Experience
Solution OverviewKey FeaturesExpected Outcomes

U-AUDIT V2.0

Key Features

8 strategic capabilities powering audit innovation.

01

Process-Driven Workflow Engine

Unlike generic form-based tools, U-Audit v2.0 maps every screen to real audit procedures. Auditors follow a step-by-step process flow that mirrors real audit workflows, with each stage tracked visually in real time.

  • Screens designed around actual audit procedures, not generic forms
  • Visual pipeline tracking with real-time progress per case
  • Expandable workflow diagrams for full process visibility
  • Step-by-step guidance at each audit stage

What competitors lack:

User Process SpecializationStage-by-Stage TrackingExpandable Diagrams
1Data Review2Draft Opinion3Opinion Review4Final Action
02

Central–Agency Audit System Integration

U-Audit v2.0 is designed to connect central audit authorities with audit systems across individual government agencies. Built from real-world experience operating national-scale public audit infrastructure, the platform ensures seamless data exchange and unified oversight without disrupting each agency's internal audit processes.

  • Bi-directional integration between central and agency-level audit systems
  • Unified reporting and data flow across organizational boundaries
  • Architecture proven through large-scale national audit system operations

What competitors lack:

Central–Agency ConnectivityZero Integration Barriers
Central Audit
Authority
Agency A
Agency B
Agency C
Agency D
03

Risk Monitoring & Anomaly Detection

Connects to corporate card transactions, internal systems, and budget data to detect anomalies in real time. Visual dashboards surface potential risks before they escalate into audit findings.

A

ETL-Based Data Integration

Collects data from CSV, Excel, databases, and Open APIs. Connects both internal and external institutional systems for cross-organizational monitoring.

B

Internal Controls & Precision Monitoring

Corporate card usage monitoring, financial risk checks, and automated explanation requests. Department-level approval via internal authorization modules.

C

Statistical Dashboards by Indicator

Visual dashboards for corporate card usage, budget execution, and key audit indicators. Analyze by department, period, and vendor to detect anomalies early.

04

Generative AI for Audit Intelligence

U-Audit's built-in generative AI is purpose-built for audit operations. It analyzes audit reports, retrieves relevant cases through natural language queries, summarizes documents, and cross-references regulations — letting auditors focus on critical judgment instead of repetitive research.

  • AI learns and analyzes audit reports for regulations, cases, and related laws
  • Super-fast PDF audit report analysis and summarization
  • Natural language queries for case retrieval and precedent lookup
  • Structured data extraction and automated insight generation

What competitors lack:

Audit-Specific AINot Generic ChatGPT
Show me audit cases related to public officials using expense accounts for personal health checkups
Audit Case Analysis
Found 3 relevant cases. Broadcasting Team B's official used public funds for health checkups without actual medical examination...
Related RegulationSimilar CasesApplicable Laws
05

Cloud & On-Premises

Deploy U-Audit v2.0 on the cloud for scalability, on-premises for maximum security, or both in a hybrid configuration. The platform adapts to your institution's infrastructure policies without compromising any functionality.

  • Government cloud, private cloud, and on-premises all supported
  • Hybrid deployment for institutions with mixed requirements
  • Full feature parity regardless of deployment method
Cloud Deployment
ScalableCost-efficientAuto-updates
OR
On-Premises
Full data controlAir-gapped networksCustom security
06

ETL & Real-Time Data Collection

Integrates data from internal and external systems through automated ETL pipelines. Supports multiple data formats with both real-time streaming and batch processing capabilities.

A

Multi-Source Ingestion

CSV, Excel, databases, and Open API — connect virtually any data source your institution uses, including legacy systems.

B

Real-Time & Batch Processing

Stream critical data in real time for immediate monitoring, while processing bulk historical data through scheduled batch jobs.

C

Cross-System Integration

Merge data from internal institutional systems and external agencies into a single normalized audit data warehouse.

07

Evidence-Based Document Editor

A built-in document editor that transforms how auditors work with evidence. Link supporting documents directly within audit text, instantly preview referenced materials, flag errors, and export to HWP — all without leaving the platform.

  • Link reference documents directly within electronic audit text
  • Instant real-time preview of linked documents (PDF, etc.)
  • In-document error flagging and immediate correction
  • Export to HWP format for government document compatibility

What competitors lack:

True PaperlessEvidence-Linked Editing
Evidence Doc - 001.pdf
08

Built for Your Institution, Not One-Size-Fits-All

Every institution has unique audit requirements, workflows, and integration needs. U-Audit v2.0's modular architecture allows us to configure, extend, and customize every aspect of the system — from dashboards to data pipelines — ensuring a perfect fit for your operational environment.

  • Modular architecture — activate only what you need
  • Custom dashboards reflecting your institution’s KPIs
  • Workflow adaptation to match internal audit policies
  • Dedicated customization support from our audit domain experts
Workflow
AI Engine
Dashboard
Risk Module
ETL
Module F
Module G
Module H
Module I

Ready to modernize your audit operations?

See how U-Audit v2.0 fits your institution.

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