All professions

Statutory auditors

For audit firms and mixed accounting-audit firms

Less ticking, more professional judgement.

Full journal entry analysis, document review and documentation of procedures, equipped with AI agents. You keep control of every conclusion.

In short

What aumia brings to an audit firm

aumia, an artificial intelligence consultancy based in Lille, France, equips statutory auditors: analysis of 100% of the entries in a French accounting entries file (FEC), assisted document review and an internal knowledge base.

The entry point is a free analysis of one engagement's entries file, delivered within 5 days. Agents start with a 30-day pilot at €4,900 excl. VAT, then run on a subscription at €490 excl. VAT per month.

The situation

What audit firms are facing

Fees under pressure

Each engagement must stay within its hours budget, without cutting corners on procedures.

Sample testing leaves blind spots

Analysing every entry would cover what a sample cannot see.

Documentation takes time nobody bills

Describing, tracing and justifying each procedure ties up staff.

Scarce staff

Better to keep them on high-value matters than on ticking.

Free

An entries file analysis, on 100% of entries

You send us the accounting entries file of one engagement. We analyse every entry, not a sample, and rank those to examine by risk level.

  1. Unusual dates

    Entries posted at weekends, on public holidays or outside the period.

  2. Amounts and sequences

    Round amounts, duplicates, gaps in numbering.

  3. Sensitive accounts

    Manual entries on risk accounts, dormant third-party accounts or unusual balances.

  4. Descriptions

    Empty, generic or unusual entry descriptions.

Delivered within 5 days, as a dated and reproducible report.

Train

Train the audit team

Half a day or a day, on your own cases.

What AI brings to audit

And what it does not replace: professional judgement remains yours.

Documenting tool use

How to file an assisted analysis in the audit working papers.

A usage charter

Drafted during the session, for the firm.

Agents

Three agents for the firm

Each agent starts with a 30-day pilot on a precise scope, then runs on a subscription.

  1. Full journal entry testing

    Rerun at each closing, on the entire entries file.

  2. Document review

    Contracts, minutes, leases: extraction of clauses and amounts relevant to the audit, with a link to the source page.

  3. Firm knowledge base

    Notes, work programmes and internal positions, searchable with the source of every answer.

Evidence

Where our methods come from

A VAT check in production

Every week, our agent matches supporting documents, invoices and accounting entries.

Financial model audits

Audit of Power BI reporting models for a large healthcare group.

Trust

Your judgement, your data

You remain the sole judge

The agent flags, it does not conclude: every conclusion remains the signatory's.

Segregated, logged access

Each agent only accesses the relevant engagement, and data is deleted at the end of the assignment.

Processing sheet before any start

Where the data is stored, which AI model processes it and under which contract: you know before you begin.

Pricing

Published prices, no minimum term

  1. Entries file analysis

    Free
  2. In-house training, half-day

    €1,900 excl. VAT
  3. In-house training, full day

    €2,900 excl. VAT
  4. Agent pilot, 30 days

    €4,900 excl. VAT
  5. Agent in production

    €490 excl. VAT / month

FAQ

Frequently asked questions

Which accounting software does the entries file analysis work with?

All of them: the French accounting entries file (FEC) is a legal format, common to all accounting software in France.

How is the tool's use documented in the working papers?

Each analysis produces a dated, reproducible report that can be filed in the working papers as evidence of the procedure.

Does the tool replace the statutory auditor's tests?

No. It extends coverage to 100% of entries and flags anomalies; assessment and conclusion remain the statutory auditor's.

One engagement, one file, 5 days.

Request my free entries analysis
  • Delivered within 5 days
  • No commitment
  • 100% of entries