For Internal Audit & Internal Controls

The AI analyst forinternal audit.

Risk-based audit planning, searchable working papers, controls testing on document samples and reports with cited evidence. Every finding traceable to its source.

02 · PLATFORM IN ACTION

From sample to finding, fully cited

Watch Amaril query working papers and document samples, flag control exceptions and draft audit reports with every finding cited to its source.

02 · VALUE

Turn institutional knowledge into operational advantage.

01

0

Retention

Zero document retention after analysis. None of your data used for training.

02

GDPR

Compliant by design

Guaranteed regulatory compliance. Complete audit trail for every query and citation: the same traceability you demand of the controls you test.

03

100%

Dedicated server

A machine just for you. Working papers and findings stay inside your perimeter, never mixed with anyone else's.

03 · Internal Audit & Internal Controls

How teams use Amaril

Search, review, draft and verify without breaking the document workflow your team already trusts.

Agentic Research over Working Papers

Query working papers, procedures, minutes and prior audits in natural language to build the risk-based plan and prepare each engagement starting from what the function already knows.

Query

Query working papers, procedures, minutes and prior audits in natural language to build the risk-based plan and prepare each engagement starting from what the function already knows.

Agentic Research over Working Papers

  • Cited answers, zero hallucinations
  • Prior audits and past findings searchable
  • Risk summaries for the audit universe

Controls Testing on Samples

Analyse samples of invoices, purchase orders, approvals and reconciliations against the risk-control matrix and flag exceptions during walkthroughs and detailed testing.

Query

Analyse samples of invoices, purchase orders, approvals and reconciliations against the risk-control matrix and flag exceptions during walkthroughs and detailed testing.

Controls Testing on Samples

  • Sample verification against the risk-control matrix
  • Exception and anomaly flagging
  • Comparison of stated procedures with practice in the documents

Audit Reports and Follow-up

Generate audit report drafts with findings rated by risk and anchored to evidence, and track the status of action plans and remediation from one cycle to the next.

Query

Generate audit report drafts with findings rated by risk and anchored to evidence, and track the status of action plans and remediation from one cycle to the next.

Audit Reports and Follow-up

  • Report drafts with cited evidence
  • Findings rated by risk
  • Action plan and remediation follow-up

EU Cloud Security

Working papers, procedures and company documents processed in EU data centres with end-to-end encryption, zero retention and granular access controls, safeguarding the function's independence.

Query

Working papers, procedures and company documents processed in EU data centres with end-to-end encryption, zero retention and granular access controls, safeguarding the function's independence.

EU Cloud Security

  • Hosting in EU data centres only
  • End-to-end encryption
  • GDPR compliance guaranteed

04 · PLATFORM

One platform for search, drafting, and document workflows.

Agentic Research over Working Papers

Query working papers, procedures, minutes and prior audits in natural language to build the risk-based plan and prepare each engagement starting from what the function already knows.

Controls Testing on Samples

Analyse samples of invoices, purchase orders, approvals and reconciliations against the risk-control matrix and flag exceptions during walkthroughs and detailed testing.

Audit Reports and Follow-up

Generate audit report drafts with findings rated by risk and anchored to evidence, and track the status of action plans and remediation from one cycle to the next.

05 · FAQ

Frequently asked questions

Deployment, integrations, permissions and rollout: the answers you need before taking Amaril into production.

Zero compromises on security.Every finding cited.

Request a demo