Product

See how Oditable responds to audit queries.

A structured system that turns your financial data, evidence, and Audit Intelligence™ into clear, ready-to-send responses.

Oditable prepares the response. You review and approve before it is sent.
01 RECEIVED 02 DRAFTED 03 REVIEWED 04 SENT Q-018

Illustrative interface — sample data, not customer results

app.oditable.com / workspace / audit-queries ⌘K
Received 3
Q-021 Payroll — headcount reconciliation Payroll
Q-022 Cash — bank confirmations Cash
Q-023 Inventory — NRV testing Inventory
In Progress 1
Q-019 Fixed assets — additions testing Fixed assets4 docs
Q-018 Revenue — deferred income variance
Awaiting Review 2
Q-017 Receivables — aged debt analysis Receivables6 docs
Q-016 Tax — deferred tax movements Tax3 docs
Ready to Send 2
Q-018 Revenue — deferred income variance ↳ from In Progress Revenue5 docs
Q-015 Equity — share capital movements Equity2 docs
— The workflow 02 / 10
Oditable is built around a simple principle.

Audit queries should not require building responses from scratch.

Everything required to respond, including financial data, supporting evidence, controls, and internal logic, is already structured inside the system. When a query is received, Oditable uses this structure to generate a response.

The process is controlled from end to end.

01 Data
02 Evidence
03 Controls
04 Audit Intelligence™
05 Response
06 Approval
07 Auditor
— Responding to audit queries 03 / 10

Oditable prepares responses to audit queries for you.

When a query is received, the platform analyses the request and uses your financial data, supporting documents, and structured information to generate a response.

Your data Your evidence Your internal logic

Nothing is generic. Before anything is sent, the response is reviewed internally. You remain in control at all times.

Q-018 · Revenue — variance in deferred income vs prior year

Ready to send
FROM — External auditor AREA — Revenue RECEIVED — 28 JUL 2026
Auditor query Please explain the £284,506 increase in deferred income at 30 June 2026 relative to prior year, and provide supporting reconciliations.
Generated response — reviewed by Controller The increase reflects three multi-year contracts signed in Q3 CON-2026-114, invoiced annually in advance per our revenue recognition policy POL-REV-v4. Performance obligations are satisfied over time; £284,506 was deferred accordingly and agrees to the ledger GL-2041 and the Q3 reconciliation REC-Q3-DI.
Linked evidence
PDF Revenue_recognition_policy_v4.pdf verified
XLS Deferred_income_recon_Q3.xlsx verified
ZIP Customer_contracts_2026.zip linked
CSV GL_extract_4000-4999.csv linked
— Evidence, structured · 04 / 10

Every response is supported.

All documents, reconciliations, and working papers are linked directly to audit requests and underlying financial areas. Supporting evidence is no longer scattered across folders or systems.

When a response is generated, the evidence is already in place and clearly referenced.

Evidence — Q-018 · Revenue 5 items
PDF Revenue_recognition_policy_v4.pdf verified
XLS Deferred_income_recon_Q3.xlsx verified
ZIP Customer_contracts_2026.zip linked
CSV GL_extract_4000-4999.csv linked
XLS Aged_debtors_Jun26.xlsx uploaded
— Controls, tracked 05 / 10

Oditable works with the controls you already have.

Existing controls are brought into the system and structured. Where gaps are identified, additional controls are recommended. Each control is assigned to a user and scheduled based on how frequently it needs to be performed.

Completion, evidence, and approval are all tracked in one place. Over time, this creates a clear record of control execution that supports audit responses.

Bank reconciliation SP S. Patel Daily Today Completed
Revenue cut-off review TO T. Okafor Monthly 04 Aug In Progress
Balance sheet recs sign-off AR A. Rivera Monthly 08 Aug Awaiting Review
Access review LN L. Nguyen Quarterly 30 Sep Completed
Journal entry approval + Unassigned Weekly Recommended
— Audit readiness 06 / 10

Know what is ready before the audit begins.

Oditable continuously assesses financial areas such as revenue, cash, payroll, and fixed assets. It highlights missing evidence, incomplete reconciliations, and gaps in structured information.

This gives a clear, real-time view of readiness across the business and removes uncertainty before queries arrive.

Not Ready 1
Tax
38% · 2 reconciliations missing
In Progress 2
Inventory
61% · NRV evidence pending
Fixed assets
72% · 1 register update due
Awaiting Review 2
Payroll
88% · Sign-off pending
Receivables
91% · Sign-off pending
Ready 2
Revenue
100% · Evidence complete
Cash
100% · Evidence complete
— Audit Intelligence™ 07 / 10

The system behind every response.

Audit Intelligence™ connects your financial data, evidence, controls, and internal logic into a single structured model. It ensures that responses are complete, consistent, and aligned with what auditors expect.

It identifies gaps, enforces structure, and removes inconsistency across responses.

This is what allows Oditable to generate responses quickly without sacrificing quality.

Data Evidence Controls Internal logic Audit Intelligence™ ONE STRUCTURED MODEL Response COMPLETE · CONSISTENT
— Control and approval · 08 / 10

You remain in control at every step.

Oditable prepares the response, but nothing is sent without your approval. Each response is reviewed internally before being shared with auditors.

This ensures that
Responses are accurate Responses reflect your position Nothing leaves without oversight
Q-018 · Revenue — deferred income variance Ready to send
RESPONSE — 214 WORDS EVIDENCE — 4 LINKED REVIEWED — E. MARSH
Nothing is shared with auditors until this step is completed.
— Built for finance teams 09 / 10

Oditable is designed for those responsible for audit preparation and response.

It supports finance teams in producing structured, consistent, and defensible responses without relying on manual effort.

Audit queries should not require building responses from scratch.

Oditable prepares them using your data, your evidence, and your internal logic. You review. You approve.